ACR News, Tips and Articles.
When performing a rollback after an Import to Create has been submitted, the system will attempt to delete all created records. The system will only delete records that were successfully Continue ReadingExport / Import Utility – Import to Create – Rollback
A new feature called Import to create has been added to Export / Import Utility. This feature will allow the creation of new Customers, Products or Suppliers by importing them Continue ReadingExport / Import Utility – New Option – Import to Create
The Import from File option in Export / Import utility has been renamed Import to Update. Along with renaming this function a number of additional features have been added. Import Continue ReadingExport / Import Utility – Import to Update
New fields have been added to the Export / Import Utility. These are the eDocuments B2B information. For each eDocument image type (for instance, Tax Invoice, Debtor Statement, Adjustment Note Continue ReadingExport / Import Utility – New Fields Added – eDocuments
A new Files Details button has been added to the Export / Import Utility. When users click this button, a File Info window is displayed. This will default to show Continue ReadingExport / Import Utility – New Button – File Details
The following fields have been added to the Export / Import Facility to the Supplier option: Charge To Sup Number Charge To Sup Name
A change has been made to how the Charge To Account Number is modified in Supplier Maintenance. If you wish to set a different Charge To Account Number on the Continue ReadingSupplier Maintenance – Charge to Account
A change has been made to how the Charge To Account Number is modified in Customer Maintenance. If you wish to set a different Charge To Account Number on the Continue ReadingCustomer Maintenance – Charge to Account