ACR News, Tips and Articles.
A new report has been added to the Warehouse menu in ACR. This report is called Confirmation Short Supplied Report. Products that have been Short Supplied through either the Confirmation Continue ReadingConfirmation Short Supplied Report
The Supplier button on the Product Maintenance form will now perform a check when the existing Supplier ID is about to be changed or deleted. If there are uncompleted orders Continue ReadingProduct Maintenance – Supplier Button
When a product is entered that does not have the selected supplier as a supplier on the product file, the message displayed was: “This Product does not belong to the Continue ReadingOrder Entry by Supplier – Message Change
A few slight changes have been made to the Phocas Update Utility Screen: Added a new ‘Type’ called ‘Ftp Upload’. This new type will create the files, then send them Continue ReadingPhocas Update Utility ****DISTRIBUTORS ONLY**** Release 2
A few slight changes have been made to the Phocas Update Utility Screen: The Default ‘Type’ is now set to ‘Output to Disk’. ‘Output to Disk’ will now create files Continue ReadingPhocas Update Utility ****DISTRIBUTORS ONLY**** Release 1
There has been a new check added to the system. When activating a reset, the system will check to see if the same reset has been run recently, and if Continue ReadingLast Month/Year End Reset Date Check
A change has been made to how the merge field [ORDNO] displays when B2B Advices are created for invoices that were created without an order number. The system will no Continue ReadingCustomer B2B Configuration – Change to merge field