ACR News, Tips and Articles.
Upon Invoice entry, when Payment Gateway Terms are chosen, a new note will be visible that will show the Pre Authorisation Status. The status’ are as below- Pre Authorise (None) Continue ReadingInvoicing System > Payment Gateway
This screen has been modified with the below points: The Pre Authorise Status of ‘None’ or ‘Pending’ will be shown next to the Pre Authorise tickbox. The ‘Pre Authorise’ tick Continue ReadingInvoicing System > Payment Gateway Entry Screen
Users can now see the total dollar amount of ‘Transient Charges’ (the combined dollar amount of forward Invoices) under Customer Maintenance > Balances > Transient Charge. This total does not Continue ReadingCustomer Maintenance > Balances
A new option has been added within Zone Maintenance allowing RF Pick to complete as an ‘Unprinted Invoice’. When this is set, completing an Invoice in RFGun option 1 Continue ReadingZone Maintenance > RF Pick Complete Options
A new button called “Buying Profile” has been added. This can be found in Customer Maintenance under the “Sales Stats” button and the “Pricing Disc” button. When clicked a window Continue ReadingCustomer Maintenance > Sales/Stats and Pricing/Disc
Users can now keep track of Price changes for each Price Code, not just the RRP. The system will log the ‘From’ price and the ‘To’ price along with the Continue ReadingProduct Maintenance > Product Stats
Users can now enter an email address in Misc Configurations>Auto Next Price Email so they will receive the Next Price Log report via email. The email will be sent when Continue ReadingMisc Configurations > Auto Next Price Email
Within Global Parameters a new tick box has been added called ‘Default to last Delivery Address for COD’. When this is set to True, on completion of a COD sale, Continue ReadingGlobal Parameters >Default to last Delivery Address for COD
Please note. The below changes will become active for Distributor Members once their system has been configured and not immediately upon installation of the update. When creating a C-Bill Order Continue ReadingC-Bill Order Creation – Validation
A change has been made to the Specials System. If the operator attempts to un-tick a product on a special, so it is not longer ‘DNU’, the system will check Continue ReadingSpecials System > Setting Product as ‘DNU’