ACR News, Tips and Articles.
Forward Invoices are now supported through Electronic Orders. This will support Auto processing and manual loading of Electronic Orders. When a User loads an Electronic Order (that contains a transaction Continue ReadingInvoicing > Electronic Order > Forward Invoice
This new menu item has the function of exporting out a tab delimited file with the following information: Zone ID Zone Description Stock Area Product ID Product Description Location When Continue ReadingToolbox > Zone / Product /Location Export
Sites can now change a Customers’ Debtor statement type in Customer Maintenance to ‘Open Item + TXT’. When configured, the email sent will include the Customer’s Debtor statement attached as Continue ReadingDebtor Statements > Tab Delimited text file
A new configuration for Yard Orders has been created. Sites now have the option to change the Print out style of this Document. Currently, Yard Orders are printed out in Continue ReadingPoint of Sale > Yard Orders (ACR only configuration)
When loading the Employee Entitlement screen for an employee that has had a Terminated Employee Adjustment processed, a notification window will appear with the message: “Post Termination Adjustment processed on Continue ReadingEmployee Maintenance > Entitlements
Auto-Suspension of dormant accounts allows you to keep your customer base up to date and reduces the amount of non-active accounts cluttering your system. When a Customer is auto-suspended, any Continue ReadingAuto-Suspension of Dormant Customers
Within Invoice Configuration for Back orders, a new multi select box has been added called ‘Maintenance Global Search Fields’. This configuration will default to ‘ALL’ yet when manually configured, it Continue ReadingInvoice Configuration > Back Orders
The following fields have been added to the ‘Pricing Module’ section: Business Unit ID Business Unit Description
Pricing Module entries can now be exported out, as well as imported in, to create or modify an entry. This will be a great time saver when users have bulk Continue ReadingExport Import Utility > Pricing Module
The ‘Direct Debit Control List’ has been modified to use the Customers’ ‘Drawer Name’ instead of the ‘Customer Ship To’ name. This also flows through to the file created Continue ReadingBank Direct Debit Control List and Output Utility