Wrapper Configuration – Select All functionality for Weekdays, Months and Days of Months
Added three “Select All” tick boxes for Weekdays, Months and Days of Months for the following wrappers; Report Generator Customer Order Forms Price List System
Year: 2017
Report Generator – Copy Functions and Variables
Added a new feature to allow users to make a copy of a report’s existing functions and variables. The user can modify the function/variable as needed.
Amalgamating Picking Slips and Invoices in a Warehouse with Zones
A warehouse that stores products of a similar nature or requirements in particular areas, such as a cool room, industrial area etc would make use of Zones in ACR to Continue ReadingAmalgamating Picking Slips and Invoices in a Warehouse with Zones
Debtor Enquiry – Cash Reciepts
The drill-down screen in Debtor Enquiry will now display comments for Cash Receipt transactions if entered at the time of Cash Receipt entry.
Purchase Journal Entry – Stock Liability Selection
Added a button called ‘Display Stock Receipt’. This gives the user the ability to see the Stock Receipt the Stock Liability is for.
Order Creation from Min/Max and History – Order Summary
When ‘Display Supplier Summary’ is set to True, the ‘Supplier Order Summary’ screen now has a ‘Display Selected’ button. Operators can also double click on a Supplier to ‘Display Selected’. Continue ReadingOrder Creation from Min/Max and History – Order Summary
Report Generator and Export / Import Utility – Customer Sales History
Fields for Sales History and Cost History added to customers for use in Report Generator and export only through the Export / Import Utility. For Sales history , 12 additional Continue ReadingReport Generator and Export / Import Utility – Customer Sales History
Short Term Debtor Maintenance – Sales History
Added a button called ‘History’ on the ‘Sales Stats’ screen. This will load a new screen showing the Sales and Cost for the last 12 months. Note: The previous months Continue ReadingShort Term Debtor Maintenance – Sales History
Point of Sale – Product Detail Enquiry
Product Detail screen now allows the operator to drill down on Total Stock on Order and Total Special on Order, via double-click, to show relevant orders.
Point of Sale – Customer POS Notes
When using the ;C command to load an account customer in POS, any POS Customer Notes for that customer will be loaded onto the screen.