ACR News, Tips and Articles.
An update has been made to Supplier Pre-Orders within Mail Order Entry. A new column called ‘PO’ will appear on the far right hand side of each line when the Continue ReadingMail Order System – Supplier Pre-Order PO Entry
An update has been made to Supplier Pre-Orders within Invoice Entry. A new column called ‘PO’ will appear on the far right hand side of each line when the Invoice has Continue ReadingInvoice System – Supplier Pre-Order PO Entry
The following update has been made to Supplier Pre-Orders within the Mail Order System. The radio option to allow changes to the Order and/or Ship Quantity has been removed. Operators Continue ReadingMail Order System – Supplier Pre-Order
The following update has been made to Supplier Pre-Orders within the Invoicing System. The radio option to allow changes to the Order and/or Ship Quantity has been removed. Operators can Continue ReadingInvoicing System – Supplier Pre-Order
An update has been made to the Product Stock Area window behind the Stock Areas button in Product Maintenance. A new field called ‘Available to Pick’ has been added.This field Continue ReadingProduct Maintenance – Available to Pick
With the recent update to Product Maintenance highlighted here. The below fields has been added for Products to Report Generator. SA 1 Available to Pick SA 2 Available to Pick Continue ReadingReport Generator – Available to Pick
With the recent update to Product Maintenance highlighted here. The below fields has been added for Products to the Export/Import Utility. SA 1 Available to Pick SA 2 Available to Continue ReadingExport/Import Utility – Available to Pick
An update has been made to the Invoice Reprint Email Facility window behind the Email Copy Invoices button in Debtor Enquiry. The columns on the right hand side of each Invoice Continue ReadingDebtor Enquiry – Invoice Reprint Email Facility
The following updates have been made to the Invoice Log in the Invoicing System. The Invoice Status will now be stored for “Authorised” logs. Re-Printing an Invoice will now create Continue ReadingInvoicing System – Invoice Log
The following updates have been made to the Invoice Log in the Mail Order System. The Invoice Status will now be stored for “Authorised” logs. Re-Printing an Invoice will now Continue ReadingMail Order System – Invoice Log