Product Succession Utility
A new utility called Product Succession Utility has been added to ACR. This utility will enable you to succeed an Old Product with a New Product. When run the Old Continue ReadingProduct Succession Utility
Month: March 2016
Mail Order Sales Journal
A change has been made to the information that is output when the Mail Order Sales Journal is run using the Output to Disk option. A new column called ‘Invoice Continue ReadingMail Order Sales Journal
Invoice Sales Journal
A change has been made to the information that is output when the Invoice Sales Journal is run using the Output to Disk option. A new column called ‘Invoice Promo’ Continue ReadingInvoice Sales Journal
Invoice Entry – Loading a Electronic Order
A change has been made to how users are alerted when a product fails to load into Standard invoice from an electronic order. When loading a Continue ReadingInvoice Entry – Loading a Electronic Order
Produce Finished Goods
A change had been made to how running ‘Produce Finished Goods’ in Manufacturing affects Non-Sale Usage figures. ‘Non-Sale Usage’ in Product Maintenance>Product Summary will no longer be updated on the Continue ReadingProduce Finished Goods
Debtor Configuration
Changes have been made to when the Invoice Message will print when completing sales. The ‘Invoice Message’ will no longer print when completing the sale as the following types of Continue ReadingDebtor Configuration
Potential risks of staying with unsupported versions of Windows
With recent software patches to ACR to enable support for Windows 10 along with the rise in malware and viruses it is important to ensure that you are using a Continue ReadingPotential risks of staying with unsupported versions of Windows
Webinar – 23/02/2016 Banking System Webinar
Within ACR one of the key components is the Banking system. This enables you to record and track payments to creditors and from debtors. In this webinar we will look Continue ReadingWebinar – 23/02/2016 Banking System Webinar
Report Generator
A new field has been added to Report Generator. ‘Order Supplied Specials ID’ has been added to the ‘Stock Movement’ dropdown. This field is filled in with the Specials ID Continue ReadingReport Generator
eDocs Document Types
A change has been made to all of the statement ‘eDoc Document Types’. It is now possible to configure more than one debtor statement image with the use of filters. Continue ReadingeDocs Document Types