Order Maintenance
The following new buttons have been added to the ‘Display Selected’ screen within ‘Order Maintenance’ allowing users to have the option to reprint the Office Copy of an Order: Reprint Continue ReadingOrder Maintenance
Category Archives: Software Release Notes
Payment Gateway
An update has been release for how ACR handles the end of day transaction reports received from payment gateway providers. These transaction reports provide a breakdown of all transactions processed Continue ReadingPayment Gateway
Statement eDoc Messages
Multiple updates have been released for Statement eDoc Messages in the following areas: Statement eDoc Message Maintenance New maintenance screen to create different eDoc Messages based on the severity of Continue ReadingStatement eDoc Messages
Specials System
An update has been released for the Specials System. The Specials Identifier length has been increased from 6 characters to 12 characters in length. Report Generator An update has been Continue ReadingSpecials System
;PULL Function – Import File
The Import File selection when using the ;PULL command will now allow you to load a file containing a Barcode. When importing a file with Barcodes, the system will take Continue Reading;PULL Function – Import File
Debtor Enquiry
An update has been released for Debtor Enquiry. The Debtor Enquiry window has been modified to now include “Charge To” customer details, below the “Account No” field. The “Charge To” Continue ReadingDebtor Enquiry
Carrier System
Multiple updates have been released for the Carrier system within ACR. Information regarding this update and how it affects different parts of the ACR system are detailed as follows. Carrier Continue ReadingCarrier System
Back Order Maintenance
An update has been released for Back Order Maintenance. The following changes have been made to the Back Order Maintenance window: Users are now able to perform a blank search by Continue ReadingBack Order Maintenance
Invoice Configuration – Back Orders
Invoice Configuration – Back Orders An update has been released for the Back Orders button within Invoice configuration. The below options have now been added to the Maintenance Fields. On Continue ReadingInvoice Configuration – Back Orders
Invoice Entry
Users can now load Back Orders into an empty Invoice screen when the Customer is set to ‘Send Backorders by Separate Invoices by Sales Order’, opposed to previously where the Continue ReadingInvoice Entry