ACR News, Tips and Articles.
The Print Spooling System is a function within TradeTalk and ShopTalk that gives you the ability to look at information generated that has been printed or emailed. A situation may Continue ReadingHow the Print Spooling System can save you from a Nightmare of Lost Paperwork
User Defined fields are designed to be used as ‘extra’ fields that you may have need for, but don’t have a dedicated field for. They can be used for all Continue ReadingUser Defined Fields and how they can be useful for you
We are nearing the silly season and with only 9 Fridays until Christmas it won’t be long before we will be rushed off our feet! Although these checks are done Continue Reading9 Fridays ‘till Christmas – Hardware Checks
There has been a change made to both Report Generator and the Export / Import Utility. The below fields refer to those available under the Customer Selection in each tool: Continue ReadingReport Generator and Export / Import Utility
A change has been made to the fields available under the Distributors buttons in Customer Maintenance for sites configured to use the new Distributors Invoice eDoc Template: Inv Configurable Column Continue ReadingCustomer Maintenance – Distributor
An update has been made to the Special Configuration Window. “Exclude all Price/Promo Groups by default” has been separated into Price or Promo options. The replacements are “Exclude all Price Continue ReadingSpecials Configuration – Exclude all Price/Promo Groups by default
An update has been made to the Auto Payments System to accommodate the addition of BPAY and Credit Card payment methods to the Creditor System. Two new Payment Types (BPAY/Credit Continue ReadingAuto Payments – BPAY and Credit Card
A new tickbox called “Ignore Forward Dated Back Orders” has been added to the Ordering configuration, under the Internal Orders section. When this configuration is set to true it will Continue ReadingOrder Configuration – Ignore Forward Dated Back Orders on Internal Orders
An Update has been made to Cash Payment’s Entry. Two new Transaction Type options (BPAY/CREDIT CARD) have been added. BPAY A BPAY transaction works just like a Direct Pay transaction except Continue ReadingCash Payment Entry – BPAY and Credit Card
An update has been made to the Supplier Bank Details Window behind the “Bank Details” button in Supplier Maintenance. Two new Auto Pay options (BPAY/Credit Card) and three new fields Continue ReadingSupplier Maintenance – Auto Pay BPAY and Credit Card