ACR News, Tips and Articles.
Where a Product is discontinued and the Customer is not set up to Auto Sub Products with a Replacement Product, the system will no longer auto process the Electronic Order. Continue ReadingElectronic Orders – Auto Processing of Discontinued Products
A new qualifier has been added into the Sales History Report for the ‘Sale Type’ with the following options: All Sales (Default) Export Sales
Previously the Despatch Register allowed for qualification on a single month. This has now been modified to qualify on a date range. The Month and Year qualifiers are now replaced Continue ReadingDespatch Register – Ability to qualify on Date Range
The Invoice Configuration has a new tick box called ‘Print Invoice No as a Barcode on Picking Slips’. When this is set to True a barcode for the Invoice Number Continue ReadingInvoice Configuration – Print Invoice No as a Barcode on Picking Slips
The Mail Order Configuration has a new tick box called ‘Print Invoice No as a Barcode on Picking Slips’. When this is set to True a barcode for the Invoice Continue ReadingMail Order Configuration – Print Invoice No as a Barcode on Picking Slips
For wholesalers configured to use the new Distributor Invoice eDoc format, an additional option has been added to the ‘Inv Configurable Column’ dropdown called ‘Primary Barcode’. This can be found Continue ReadingCustomer Maintenance – Additional option for invoice configurable column
For wholesalers configured to use the new Distributor Invoice eDoc format, a new dropdown has been added into the Misc Configurations screen. It is called ‘Transfer Inv Configurable Column’ and Continue ReadingMisc Configurations – Transfer Invoice Configurable Column