ACR News, Tips and Articles.
A number of fields relating to quotes have been removed from the Mail Order configuration screen. These fields are now contained in the Quotes Configuration screen. The fields Continue ReadingMail Order Configuration – Removed Fields
A number of fields relating to quotes have been removed from the Invoice configuration screen. These fields are now contained in the Quotes Configuration screen. The fields that have been Continue ReadingInvoice Configuration – Removed Fields
There has been a new menu item added called Debtor Transaction Export and is located under Debtors > Tasks. This export will create a file with Debtor Charges Transactions in Continue ReadingDebtor Transaction Export
label printers in ACR can be configured to create either despatch labels or goods/bin labels. Some times it is necessary to reset the printer or to recalibrate it. Below is a Continue ReadingTech Tips on Label Printers
If your system is configured to use the Payment Gateway feature, this Payment Gateway screen will now appear before the Complete As screen when processing sales.
The Debtor Enquiry screen has been slightly changed. The label “Unprocessed POS” has been renamed to “Unprocessed Paymt”. Printing an Invoice or Mail Order Invoice which successfully processes a Payment Gateway Continue ReadingDebtor Enquiry
The following fields have been added to the Supplier table in Export / Import Utility: eDoc Rec Cre Inv Destination eDoc Rec Cre Inv Contact Name eDoc Rec Cre Inv Continue ReadingExport / Import Utility – New Addition
The following fields have been added to the Supplier table in Report Generator: eDoc Rec Cre Inv Destination eDoc Rec Cre Inv Contact Name eDoc Rec Cre Inv Out Method Continue ReadingReport Generator – New Addition
When processing Creditors Month End, checks are made to ensure that there are no unprinted “Recipient Created Tax Invoices”. If unprinted documents exist, users will be prompted to print them Continue ReadingMonth / Year End Reset Creditors
A new document type option called “Recipient Created Tax Invoice” has been added to Supplier records under B2B > eDocuments. Users can select this document type and set an Email Continue ReadingSupplier eDocument Records