ACR News, Tips and Articles.
The Reset process will now automatically delete any Pricing Modules or Promo Modules where one of the following settings applies: Customer Qualification selected is Ship to / Charge to Customer Continue ReadingMonth / Year End Reset Sales
We have added 3 new fields in the Default Maintenance Configuration screen within the Product Defaults Section. These are: Stock Area 1 Location Goods Label Bin Label When creating New Continue ReadingDefault Maintenance Configuration > Product Selection > New Fields
Misc Configurations – Despatch Two new ACR only configurations have been added to provide support for label duplication, for a specific carrier and select products. Carrier – The specific carrier Continue ReadingNew Despatch Configuration for Type B Label Duplication
A new ‘Bill To History’ qualifier has been added to the Price List system. This will allow users to generate a Price list based on history that includes all customer Continue ReadingPrice List System > Bill To History
The new menu item, ‘Stock Area Maintenance’, will give sites the ability to store information on each Stock Area and can be found in Toolbox>Maintenance>Stock Area Maintenance. A short code,description Continue ReadingStock Area Maintenance
Two new fields have been added to the Price List Qualifiers’ screen. ‘Net Price Inc Levy Ex’ – Net Price Including Levy Excluding GST ‘Net Price Inc Levy Inc’- Net Continue ReadingPrice List System > Price List Qualifiers > Additional Fields to Export
A new button called ‘Conversations’ has been added to the Supplier Maintenance screen. Selecting this button will open a new window where both General and Account conversation notes will be displayed Continue ReadingSupplier Maintenance > Conversations
A new button called ‘Conversations’ has been added to the Customer Maintenance screen. Selecting this button will open a new window where both General and Account conversation notes will be displayed Continue ReadingCustomer Maintenance > Conversations
A new Customer Default option is available within Default Maintenance Configuration to set the default for Customer B2B>Customer Identifier 1. The Customer Identifier 1 drop down can be set to: Continue ReadingDefault Maintenance Configuration > Customer Identifier 1
A new field has been created in the Report Generator Qualifiers screen. ‘Filename’ is the new field which will allow users to modify the output filename. This new field will Continue ReadingReport Generator > Filename