ACR News, Tips and Articles.
Users are now able to specify if a comment is to appear on a Purchase Order only, Order Report only or on both the Purchase Order and Order Report. The Continue ReadingPurchase Order Comments – Supplier Maintenance
When searching for a ‘specified document’ where only 1 document number can exist, the system will automatically default the status to either ‘any type’ or ‘any status’. Users will still Continue ReadingMaintenance Menus – Search Criteria
There has been a change to the way the system creates an auto payment batch. If a creditor account balance is less than the payable amount, the system will also Continue ReadingCreditors System – Auto Payments
If a user enters an invalid Price Code in the Customer File under the Pricing and Discount tab, the system will now produce a warning message advising the user that Continue ReadingCustomer Maintenance – Price Code
Users are now able to attach Debtors, Short Term Debtors and VIP Customers to Quotes, Held Sales and Yard Orders. Once the sale type has been selected (e.g. ‘Quote’) a Continue ReadingPoint of Sale – Quotes, Yard Orders and Held Sales (Retailers Only)