ACR News, Tips and Articles.
The new Detail Panel Configuration menu item allows users to Configure the Detail Panel. The Panel is divided into 2 sections- Customer and Product for Invoice, Point of Sale and Continue ReadingDefault Menu > Detail Panel Configuration
Users can now search for transactions within Bank Transaction Detail by an ‘Amount’. This can be used without having to enter a reference number. Any exact matches for the transaction Continue ReadingBank Transaction Detail > Amount Field
Due to the Government’s Job Keeper initiative we have made modifications within the below modules to assist businesses to report Jobkeeper Start and End Fortnights, as well as any Jobkeeper Continue ReadingJob Keeper and Single Touch Payroll changes
A change has been made which will facilitate the prioritisation of Back Orders (over unprinted Pick Slips) during the existing Stock Allocation and Back Order Allocation processes. The system will Continue ReadingBack Order Priority on Stock Allocations (ACR Only)
Within Invoice Maintenance, the Global Search ‘Type Field’ has had a new option of Transfer added.
A ‘Favourite Filter’ can be set per User so their favourite search filters will be remembered. The Favourite Filter settings can be found in the ‘Options’ drop down within the Continue ReadingInvoice Maintenance > Favourite Filter
Within the new Invoice Maintenance search, ‘Source ID’ can be searched by numeric representation . Please see the list below for the values: 5 = Telephone 10 = Fax 15 Continue ReadingInvoice Maintenance > Source ID
Within Campaign Maintenance, the Identifier field has been increased to hold 12 characters. This now matches the Identifier field within the Specials System.
When entering an Invoice, the ;A command allows you to change the Stock Area. This is still the case yet now opens with a Stock Area selection drop down box Continue ReadingInvoicing System > ;A Command change
A new ‘Bulk Multiples’ field has been added to the Supplier Tab within Product Maintenance. This field allows sites to set a multiple value that the Product must be ordered Continue ReadingProduct Maintenance > Supplier > Bulk Multiples