Stock Comparison Report
A new stock report has been added to the ACR system, it is called the “Stock Comparison Report”. This report is designed to display the Cost of Stock Sold against Continue ReadingStock Comparison Report
Month: November 2014
Purchase Journal Entry
A change has been made to the Purchase journal entry screen. When entering a purchase journal the system will now look at the new “Purch Jrnl Dup Inv No. Check” Continue ReadingPurchase Journal Entry
Creditor Configuration
A new configuration has been added to the Creditor Configurations. This new configuration is called Purchase Journal Duplicate Invoice Number check. It is labelled as “Purch Jrnl Dup Inv No. Continue ReadingCreditor Configuration
PORT PARAMETERS – Configuration Removed
The configuration called “Scanner Connected To” in Port Parameters has now been removed from our ACR Release 2 software. This was used by ports that had a Serial attached scanner Continue ReadingPORT PARAMETERS – Configuration Removed
Month End Processes Made Easy
Within the ACR system there are a number of month end processes that need to be completed each month to help keep your system up to date. The four monthly Continue ReadingMonth End Processes Made Easy
Wireless Warehouse Picking Gun tips.
ACR has the ability to integrate wireless warehouse picking with our Invoicing front end. We utilise Motorola branded warehouse picking guns. While these guns are a tried and true warehouse Continue ReadingWireless Warehouse Picking Gun tips.