ACR News, Tips and Articles.
A new configuration has been added to Supplier File Maintenance under the ‘Bank Details’ tab called ‘Confirm Bank Details’. This will only be available for selection if the supplier is Continue ReadingSupplier File Maintenance – Direct Credit – Confirm Bank Details
When processing cash payment entries with the ‘Transaction Type’ of ‘Direct Pay’ and ‘Payer Type’ of ‘Creditor’, the ‘Confirm Bank Details’ box will appear if: The supplier is flagged to Continue ReadingBanking System – Cash Payment Entry – Confirm Bank Details
The ‘Accruals’ for Annual Leave, Personal/Carers Leave and Flexi time have been removed from the ‘Audit’ screen in employee maintenance to comply with the current legislation.
There has been a small change made to the Sales Enquiry screen. The following fields will now display 3 decimals in length. Price $ Discount $ Promo
When importing a Distributor Specials file, the import screen will differ slightly. When the DIST option is selected at the top of the screen, following differences will occur: The Product Continue ReadingSpecials System Import – ***The Distributor Group Members Only***
There has been a small change made to the Invoice Entry screen. The following fields will now display 3 decimals in length. Price $ Discount $ Promo
There has been a small change made to the Specials System. The following fields will now display 3 decimals in length. Price $ Discount $ Promo For sites that are Continue ReadingSpecials System – Display Changes