ACR News, Tips and Articles.
New fields have been added to the Customer section down in the Export / Import utility. The new fields that have been added: Dist Points Date Dist Points Balance Dist Continue ReadingNew Fields added – Export / Import Utility
New fields have been added to the Customer Drop down in the report generator. The new fields that have been added: Dist Points Date Dist Points Balance Dist Points Earned Continue ReadingNew Fields added – Report Generator
New fields have been added under the Distributors button on the Customer Maintenance screen. The new fields that have been added to the Distributors button are: Date Balance Earned Last Continue ReadingNew Fields added – Customer Maintenance Distributors button
A change has been made to both Stock Receipts Reports (By Receipt and By Supplier). A tickbox has been added to the qualifier screen called “Include Cancelled Orders”. By default, Continue ReadingStock Receipts Reports
When printing Invoices which have processed Payment Gateway payments, a Cash Receipt will automatically process, which will debit the specified “Payment Gateway Clearing GL Account” with the Total amount, and Continue ReadingInvoice Sales Journal / Mail Order Sales Journal
When printing more than one Invoice at a time (eg. using “Print Current View”), any Invoices with issues when calling the Payment Gateway will be skipped. A warning message will Continue ReadingInvoice / Mail Order Maintenance
When printing Invoices via the Invoicing or Mail Order System, any Invoices with Credit Card details recorded, will call the Payment Gateway in order to process the Payment. If errors Continue ReadingInvoice / Mail Order Printing
Electronic Orders have been modified to include the Payment Gateway Process. When an Electronic Order is sent through, if the H1 line has a Settlement Period of P=Prepay, and a Continue ReadingElectronic Customer Orders & Payment Gateway
When using Auto Back Order Invoicing for a customer that is set with the Payment Gateway Debtor Term, a separate invoice will be created for each Credit Card associated with Continue ReadingPayment Gateway – Auto Back Order Invoicing / Mail Order
A new screen has been added called the Payment Gateway screen. The Credit Card details to use for payment need to be entered; these are stored securely with the Payment Continue ReadingPayment Gateway Credit Card Entry