ACR News, Tips and Articles.
A new configuration has been added to Invoice Configuration. This configuration controls if the Due Date will print for back ordered products on invoices configured to show this. The configuration Continue ReadingMail Order Configuration
A new configuration has been added to Invoice Configuration. This configuration controls if the Due Date will print for back ordered products on invoices configured to show this. The configuration Continue ReadingInvoice Configuration
There has been a slight change made to Employee Allocation Tags within the Payroll System. It has been changed so that only one tax type entry will be allowed to Continue ReadingEmployee Allocation Tags
To produce a list of products that have not been sold this calendar year, we can setup a report in Report Generator. To do this, go into Report Generator, and Continue ReadingReport – Products NOT sold this Calendar Year
Have you ever asked yourself, “Can I get some kind of list of Debtors where we’ve suspended their account”? Well, you can. As a guide, please see the layout below: Continue ReadingReport – Suspended Debtor Accounts
A change has been made to improve performance when printing multi carton print jobs (one job is one invoice) to TTP despatch label printers. The speed of printing these jobs Continue ReadingDespatch – Carton Labels
The following changes have been made to Management Information Utility when it calculates the ‘Month’s Order Raised’ option: Transactions that will affect the Month’s Orders Raised figure: Domestic Orders created Continue ReadingManagement Information Utility
The following items will now take into account the flag called ‘Default to Not Apply’ on a Special: Point of Sale Sales Enquiry Pricing Module Manipulator SalesTALK Live Price Lookup Continue ReadingPricing Lookups/Configurations
A change has been made to how the system checks account status when an invoice is authorized in Invoice maintenance. When authorising an invoice that has a status of Waiting Continue ReadingMail Order Maintenance – Authorise Selected
A change has been made to how the system checks account status when an invoice is authorized in Invoice maintenance. When authorising an invoice that has a status of Waiting Continue ReadingInvoice Maintenance – Authorise Selected