ACR News, Tips and Articles.
Within the Stock Take System a new configurable column has been created. This can be configured within Misc Configurations > Stocktake Configurable Column. Column options are Brand (Default setting) Primary Continue ReadingStocktake Maintenance > Stock Take System> 3rd Column Configuration
The screens for Debtor Entry and Cash Receipts Entry will now show accounts with a Status of ‘Account Suspended’, ‘Account Auto-Suspended’ and ‘Account Closed’ in Red coloured font in the Continue ReadingDebtor Enquiry & Cash Receipts Entry screens
A new option in Global Parameters called ‘Yard Order Priced’ has been created to enable sites to print pricing on Edocument type Yard Orders. Simply tick this Configuration for pricing Continue ReadingPoint of Sale > Yard Order Priced Configuration
Users can now search via Supplier or Product within FOB Maintenance by selecting the appropriate button above the search bar.
When creating a new record in ‘Transfer Destination Maintenance’, if ‘Sort Key’ is left blank the system will now auto-fill this to its respective ID. When using the ;T command Continue ReadingTransfer Destination Maintenance
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)