Invoice Configuration
A change has been made to how the Default Stock Area configuration is used. When completing an Invoice using any of the invoicing system options (Standard Invoice, Standard Credit Invoice, Continue ReadingInvoice Configuration
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A change has been made to how the Default Stock Area configuration is used. When completing an Invoice using any of the invoicing system options (Standard Invoice, Standard Credit Invoice, Continue ReadingInvoice Configuration
A Change has been made to how Default Stock Areas are set within ACR. The Default Stock Area option in the Port Parameters screen will now set the default stock Continue ReadingPort Parameters – Setting Default Stock Areas within ACR
A new field called ‘POS Authorisation Number’ has been added to the Customer dropdown list in Export / Import Utility.
A new field called ‘POS Authorisation Number’ has been added to the Customer dropdown list in report generator.
A feature has been added to the Point of Sale system so that when completing an account sale through Point of Sale a ‘POS Authorisation Number’ screen will open. This Continue ReadingPoint Of Sale
A new field has been added to the Balances button under Short Term Debtor Maintenance. This field is called ‘POS Auth Number’. This field can hold a 16 character long Continue ReadingShort Term Debtor Maintenance – Balances
A new field has been added to the Balances button under Customer Maintenance Shoptalk. This field is called ‘POS Auth Number’. This field can hold a 16 character long alph-numeric Continue ReadingCustomer Maintenance Shoptalk – Balances
A new field has been added to the Confirmations system within ACR. The additional field is the Carrier field and will display the carrier attached to the invoice when it Continue ReadingConfirmation System
A new configuration option has been added to the mail Order Configuration screen. The additional option has been added to the Print Discount as drop down. The Print Discount as Continue ReadingMail Order Configuration
A new configuration option has been added to the Invoice Configuration screen. The additional option has been added to the Print Discount as drop down. The Print Discount as drop Continue ReadingInvoice Configuration