ACR News, Tips and Articles.
A new option has been added to Supplier File’s B2B Product Identifier dropdown. When “Order as Unit APN” is selected the system will use the barcode associated with the Continue ReadingSupplier Maintenance – B2B Product Identifier
Wages Paid A change has been made to how the Division, Location and Department Qualifiers work on a number of payroll reports. The report’s affected are: Employee Summary Report Division Continue ReadingPayroll Reporting – Change to how reports are qualified
A new module has been added to the ACR System. It is called Message Queue Maintenance. This module has been created to be used to manage outgoing ‘messages’ from within Continue ReadingNew Module Added – Message Queue Maintenance
A new field has been added to the Banking System Maintenance screen. This is used for sites using more than one Front End (i.e utilising both the Point of Sale Continue ReadingBanking System Maintenance – New Field Added
There have been changes made to the General Ledger Detail Enquiry screen in relation to what is shown when drilling down on an entry. Drilling down on a record will Continue ReadingGeneral Ledger Detail Enquiry
A change has been made to Updating SOH Quantities in Stocktake Maintenance. After the user presses the “Update SOH Quantity” button, a new screen appears. This new screen will contain Continue ReadingStocktake Maintenance
The Reference field now displays in alphanumeric form. This means that a reference entered with numbers as well as letters will be displayed in this field. The Party column Continue ReadingElectronic Invoice Maintenance
The Reference field now displays in alphanumeric form. This means that a reference entered with numbers as well as letters will be displayed in this field. The Party column has Continue ReadingElectronic Order Maintenance