ACR News, Tips and Articles.
The configuration ‘Allow Terms change’ will now have 4 options of Debtor Term ‘Types’: Cash Before Delivery (CBD) Cash on Delivery (COD) CBD & COD Any Terms When checking which Continue ReadingInvoice Configuration > Allow Terms Change
Within Filters 1 & 2, the word ‘Specified’ has been removed and the following fields have been renamed: Order to Order No Sales Order to Sales Order No Stock Area Continue ReadingBack Order Maintenance
The ‘Pricing and Discounts’ screen that’s accessed via ‘Customer Maintenance ALTR’ has been modified to make accessible the tick box ‘Print POS Account Sale to Till Printer’.
A new setting has been introduced to allow staff to enter a payment reference on an Invoice with Cash Before Delivery Debtor Terms. To set this configuration navigate to Invoice Continue ReadingInvoicing System > Prompt for Payment Reference on CBD Terms
The ‘Type’ column has been renamed to ‘Base’. This is now a drop down with the following options: From Month End From Invoice Date From Week End A new Continue ReadingDebtor Terms Maintenance
Payslips can now be reprinted from the system by date or employee. When running the menu item ‘Pay Advice Slips’ from the payroll menu, users will be prompted with a qualifying Continue ReadingPay Advice Slips > Reprint Options
Changes to the Back Order Maintenance screen include: The ‘Remember Filter Values’ now includes the ‘Status’ field when set to True. When creating a ‘User Filter’ within the Options menu, Continue ReadingBack Order Maintenance
Reprint functionality for the following Sources is no longer available from within the Print Spooling System: Preview Payroll Sheet Payroll Sheet Pay Advice Slips Cash Dissection Listing Payroll Autopay Control Continue ReadingPrint Spooling System
Head Office can now set Customer/Product combinations to exclude from Price Validation. This can be done by entering the Product identifier and Customer Identifier in to ‘Price Validation Exclusion Maintenance’. Continue ReadingPrice Validation Exclusions (Distributors Head Office only)
On creation of a C-Bill order, when ‘Validate’ is selected, the following message will be displayed if a Product/Customer combination exists in ‘Price Validation Exclusion Maintenance’ at Head Office: Info Continue ReadingC-Bill Order Creation Validation (Distributor Members Only)