ACR News, Tips and Articles.
When using the ‘Update from Price Book’ feature within ‘Next Price Manipulator’, a new option has been created called “Do Not Update Cost on Price Sensitive Product”. When True (ticked) Continue ReadingNext Price Manipulator > Update from Price Book
Users now have the ability to configure their Customers’ to be charged Handling only once in a pre-set period. This can be set in in Customer Maintenance > Deliveries>Charge Handling Continue ReadingCharge Handling Once Per Set Period
A new configuration has been added in to the Tabbing Sequence for ‘Order QTY’ within Invoicing. When set to True (ticked) the ‘Order QTY’ field will be prompted as Continue ReadingInvoice Configuration > Tabbing Sequence
Within Standard Invoice/Standard Credit/ Forward Invoice entry, Users can Complete the Invoice as a ‘Snoozed’ Order. Upon pressing Complete the Invoice Completion Screen will load where the new option ‘Complete Continue ReadingInvoicing System > Complete an Invoice as a ‘Snoozed’ Order
Users now have the option to show a Product’s ‘GST Rate’ in the Product Info (3rd Column) fields when Stock Receipting. This customisable option can be configured in Ordering Configurations Continue ReadingOrdering Configuration > Stock Receipting > Product Info (3rd Column)
Product Comments 1 & 2 have now been added to the Stock Enquiry screen.
Customer Maintenance A Customer can now have multiple Delivery Addresses stored in Customer Maintenance. When the address type drop down is set to ‘Delivery’ a new box is available which Continue ReadingMultiple Delivery Addresses
Within Ordering Configurations, a new option has been added called ‘Goods Returned requires a Comment’. This option has a tick box selection and on installation will default to False. When Continue ReadingOrdering Configurations > Goods Returned
The Point of Sale function now has the Short Term Debtor Maintenance screen installed when creating a new COD sale. This replaces the current STD POS screen with improved functionality Continue ReadingPoint of Sale > COD Short Term Debtor Screen
An adjustment can now be made to an Employee’s reportable Income in a previous Financial Year. To do so navigate to the Payroll Menu > Tasks > Post Year End Continue ReadingPayroll > Post Year End Adjustment