ACR News, Tips and Articles.
Sites will now have the ability to log and report on Freight expenses from their Carriers. Warehousing > Maintenance > Freight Expense Maintenance A Despatched Invoice can be searched for Continue ReadingFreight Expense Tracking
The Pricing Rules screen has received the following additions: The Customer’s Price Code is now displayed at the top of the screen An ‘End Date’ column has been added to Continue ReadingCustomer Maintenance > Pricing and Discounts > Pricing Rules
A Conversation log will now be automatically added when a Picking/Packing Slip is printed or Picking slip reprinted. This will display the User/Date/Time and advise which document was printed and Continue ReadingInvoice Log > Picking/Packing Slip Conversation
Printed Manifests will now get stored to allow Users to reprint them. This ‘Reprint Stored’ option has been added to the Manifest Detail screen (;MAN) as a selection under ‘Print Continue ReadingDespatch System > Reprint Stored Manifest
Support has been added into the system for CouriersPlease transport company, so that labels, manifests printouts and manifest outputs can be produced that are recognised by CouriersPlease. Below we have Continue ReadingSupport for CouriersPlease
When creating/maintaining a ‘Self Managed Super Fund’ record, the following bank details can be entered: BSB Number Account Number Account Name
The following fields will be included in the Superannuation file if the super fund has been set to ‘Self Managed Super Fund’ in ‘Superannuation Maintenance’: BSB Number Account Number Account Continue ReadingSuperannuation Payments > Create File
Within Invoice Configuration, under the ‘Display Open Invoice Alert’ is a new tick box called ‘Include Invoiced Today’. When set to true this will now include orders with a Status Continue ReadingInvoice Configuration > Display Open Invoice Alert
Within Invoice Configuration, when the ‘Include Invoiced Today’ tick box is set to true, the Open Invoice Alert screen now includes: Orders with a Status of Invoiced and a Transaction Continue ReadingInvoicing System > Open Invoice Alert
The Zone Summary will now be shown in Zone ID order.