Auto Back Order – Business Unit
When Transfer is selected and invoicing is configured to use a Business Unit, only a Salesperson belonging to that Business Unit can be used in the qualifiers.
ACR News, Tips and Articles.
When Transfer is selected and invoicing is configured to use a Business Unit, only a Salesperson belonging to that Business Unit can be used in the qualifiers.
“Internal Orders – In Transit Transfer” has been removed from the drop-down selection.
Having trouble locating an invoice? It is important to note that there are two main methods of locating invoices. The Debtor Invoice Search assists to locate invoices that are currently Continue ReadingLocating Invoices – Debtor Invoice Search
Within the ACR system a Customer can be set to receive a specific Price Code on purchases via ‘Pricing and Disc’ in Customer Maintenance. The option, ‘Default Price’, if selected, will Continue ReadingUnderstanding your Customers’ Price Codes
With staff returning from holiday leave, now is good time to think about alternate contacts for your local IT needs when key staff are away. Below is a list of Continue ReadingHoliday breaks and your local IT
A new report called Stock Holding History Report has been created. This report contains the stock value for the last 12 months for each product and may be qualified by Continue ReadingStock Holding History Report
A new tick box called ‘Carrier Change Warning’ can now be found on the ‘Deliveries’ screen in Customer Maintenance (for TradeTALK customers only). When ticked on (set to true) for Continue ReadingCustomer Maintenance – Carrier Change Warning
The new field called ‘Carrier Change Warning’ for Customers has been added into Report Generator.
The new field called ‘Carrier Change Warning’ for Customers has been added into the Export / Import Utility.