ACR News, Tips and Articles.
A new menu item called ‘Supplier Pre-Orders’ can be found in ACR und Stock Control -> Domestic Ordering -> Dashboards. This screen will display all Pre-Order records currently waiting to Continue ReadingOrdering System – Supplier Pre-Orders Dashboard
The confirmation system can now be qualified by Stock Area, previously this system only worked with Stock Area 1, which will continue to be the default option. The Stock Area Continue ReadingConfirmation System – Stock Area Qualification
Labels are now sorted by the Label Batch Sequence configuration when being displayed. When labels are printed they are still grouped in Outdoor, Large and Normal labels but are now Continue ReadingLabel System – Label Batch Sequence
Two new configurations have been added into the Miscellaneous Configurations screen in ACR: Label Batch Sequence for controlling the sort sequence of labels in the label system, and their resulting Continue ReadingMisc Configurations – Label Batch Sequence/Confirmation Check Invoice Stock Area
A new utility called Carrier Export has been added to the menu, which will create a tab delimited file containing all active carriers, with the following fields output: Carrier ID Continue ReadingCarrier Maintenance – Carrier Export
The Direct Freight Express (DFE) postcode datafile has been updated with latest postcode data.
For some existing and supported eDoc document types, when stock on an mail order line is not coming from Stock Area 1, the mail order will print ‘Dlvd’ for that Continue ReadingMail Order System – Print “Dlvd” when not Stock Area 1
For some existing and supported eDoc document types, when stock on an invoice line is not coming from Stock Area 1, the invoice will print ‘Dlvd’ for that line. A Continue ReadingInvoice System – Print “Dlvd” when not Stock Area 1
Additional changes have now been released to the new Invoice Re-print Email Facility and are summarised below: The currently selected invoice line in Debtor Enquiry will be highlighted on the Continue ReadingDebtor Enquiry – Invoice Re-print Email Facility
An update has been made to the Invoicing System when including a allocated Back Order that has an address override. The user will now be asked to confirm whether to Continue ReadingStandard and Mail Order Invoicing – Back Order Address Override