Export / Import Utility
The following fields have been added to Report Generator, under the Product table: SA <No> MTD Picked SA <No> Last Month Picked SA <No> YTD Picked SA <No> Last Year Continue ReadingExport / Import Utility
Year: 2014
Report Generator
The following fields have been added to Report Generator, under the Product table: SA <No> MTD Picked SA <No> Last Month Picked SA <No> YTD Picked SA <No> Last Year Continue ReadingReport Generator
Customer Authorisation Screen
There have been a number of exciting changes made to the Customer Authorisation screen to make the information presented in this screen easier to interpret at a quick glance. The Continue ReadingCustomer Authorisation Screen
Overseas Stock Receipt By Order
There has been a slight change to Overseas Stock Receipt By Order. Due to Overseas Orders being exempt from GST, ACR will now treat these Stock Receipts as if every Continue ReadingOverseas Stock Receipt By Order
Product Maintenance – Web Data
The ability to modify or update Web Categories from within Product Maintenance has been added. When loading a product record in Product Maintenance, if the “Web Data” button is selected, Continue ReadingProduct Maintenance – Web Data
Managing your Print Queue within ACR
Printers are a wonderful piece of technology that has saved us all from endless hours of handwriting. While they are usually good when it comes to working, you may find Continue ReadingManaging your Print Queue within ACR
Personalising your automated email communication
Effective communication with your customers is always a topic of discussion whenever there is talk about how to keep your customers happy. A quick and easy way to improve your Continue ReadingPersonalising your automated email communication
eDocs Document Types
A new button has been added to eDocs Document Types. It’s labeled “Review” and this button allows users to review individual eDocument configurations. This button allows the user to Continue ReadingeDocs Document Types
Supplier eDocuments Vs Output to DocX
If a Supplier record is marked as one that outputs to DocX (MARS, MITRECOM, ect), and the Supplier record also has an output address setup under B2B > eDocuments to Continue ReadingSupplier eDocuments Vs Output to DocX
Auto Back Order Invoicing / Auto Back Order Mail Order
If generating automatic Backorders, separate Invoices will be created for the same Customer/Transfer when backorders have different Address Override details attached.