ACR News, Tips and Articles.
A new configurable ‘Carrier’ Tab has been added to the top section of the Detail Panel.The available fields that can be shown are listed below and these can be configured Continue ReadingDetail Panel > Invoicing/Mail Order
The ‘Supplier Phone Number’ can now be shown in the Detail Panel by adding the field to the Product List in Detail Panel Configuration.
A new option has been added to Despatch Register. When generating the report, a choice can now be made to either include negative dollar invoices or to exclude them. By Continue ReadingDespatch Register
A new Menu Item has been added to enable users to Calculate GST and PAYG values. This will help users to identify these values for their business BAS reporting. Upon Continue ReadingBAS Enquiry > New menu Item
Detail Panel Configuration > Product Tab The following Fields have been added to the Product Tab allowing users if they choose to, to include these fields to show in the Continue ReadingDetail Panel Updated
A ‘Detail’ button has now been added to the message box shown below. This message box appears to users when a Purchase Order Number entered already exists on a previous Continue ReadingInvoice System > Existing Order Number
A new field called ‘Date’ has been created within ‘Maintenance Field Precedence’. This ‘Date’ field relates to the Invoice date and sites can now opt to deselect the previous compulsory Continue ReadingInvoice Configuration > Invoice Maint
A number of changes have been made to the functionality within Global Search. Selecting a filter of ‘Invoice No’ will no longer automatically set ‘All Dates’ to true Changing the Continue ReadingInvoice Maintenance > Search changes
The Global search option will no longer automatically perform a search when the Global Keyin field is blank.
Within Invoice Maintenance, an Asterisk (*) will now be seen at the end of an Invoice number that has been reversed. This has been added to give users an easy Continue ReadingInvoice Maintenance > Reversed Invoices