ACR News, Tips and Articles.
A new semi colon command “;Z” called “Set Despatch Carton Count” has been added to the Mail Order System. This allows the user to set the Despatch Carton Count for Continue ReadingMail Order Entry – New Semi Colon Command “Set Despatch Carton Count”
A new semi colon command “;Z” called “Set Despatch Carton Count” has been added to the Invoicing System. This allows the user to set the Despatch Carton Count for the Continue ReadingInvoice Entry – New Semi Colon Command “Set Despatch Carton Count”
There has been a new configuration added that will allow an order to be provided by a third party company. This would be picked, packed and delivered by your site Continue ReadingNew Configuration – Direct Shipment Configuration
For those who may need an idea as to how to create their own menus based on roles within a company, the below lists may help in assisting in that Continue ReadingGuideline for some Procedural Menus
There has been an adjustment made to the Repair System. A confirmation message has been added when creating a new Repair. If a number greater than 10 is entered into Continue ReadingRepair Maintenance – New Repair
To create a report which shows what pricing modules exist, the following report can be used as a basis. This will only show basic information. If more information is desired, Continue ReadingReport Generator – Pricing Module Records
Below is the suggested procedure to sell and load a gift card with in the ACR system when using an EFTPOS terminal to load the card. The procedure is to Continue ReadingProcessing Gift Card Sales
There have been changes made to Point of Sale to allow for Multi EFTPOS Transactions per sale. For instance, if a customer needs to pay with multiple cards, or a Continue ReadingPoint of Sale – EFTPOS – Multi EFTPOS Transactions
A change has been made to General Ledger Parents Maintenance. When “Last” is selected from the “Financial Year” drop down list, the user will no longer be able to change Continue ReadingGeneral Ledger Parents Maintenance for Last Financial Year
There has been a new configuration added to the Stock Receipting System section of the Ordering Configuration screen. The new configuration is called “Auto File Sequence”. This configuration is used Continue ReadingStock Receipt Auto File – Configuration