ACR News, Tips and Articles.
With the recent update to the B2B component in Customer Maintenance highlighted here, we have included new configurations to Customer B2B Config. Added new field for ‘Message on Delivery’. The default Continue ReadingCustomer B2B Config – Message on Delivery
An update has been made to the Product Stock Area window behind the Stock Area’s button in Product Maintenance. The Stock location field character limit has increased from 5 to Continue ReadingProduct Maintenance – Stock Location
An update has been made to Stock Receipt Entry. When Loading an Order into any of the screens below, it will now sort the lines based on the sites configured Continue ReadingStock Receipts – Order Line Sequence
Additional fields have been added to allow B2B advice to be sent to customers when ACR receives a proof of delivery message from an external source (such as Track-n-Deliver) The Continue ReadingCustomer Maintenance – Message on Delivery
With the recent update to the B2B component in Customer Maintenance highlighted here, an update has been made to Report Generator and the Import/Export Utility with the following fields now Continue ReadingReport Generator – Customer Message on Delivery
Within ACR there are multiple options to allow messages to appear on Invoices, Statements, and Orders and a product line to name a few. Invoice Messages Invoice messages can be Continue ReadingAdding a Message to a wide range of printouts in ACR
You might not be aware but for ACR software to run on your computer it needs to meet a minimum spec (http://selfhelp.acr.com.au/workstation_specs.htm). There may be occasions when your computer’s hard Continue ReadingCounting Bytes! Managing Disk Space for ACR Software
A Radio button has been added at the bottom of the screen with the following options: No change (Default) Change Ship Qty Change Ord & Ship Qty This field is Continue ReadingInvoicing / Mail Order – Supplier Pre-Order
These screens have been updated to support Pre-Order records. The system can adjust the required quantity prior to adjusting based on Supplier packaging. The logic will work as follows: For Continue ReadingOrder Creation from Min/Max and Order Creation from History
New functionality has been added into the Invoicing system, which will allow an operator to create supplier Pre-Orders for one or more particular product lines on the invoice. The new Continue ReadingInvoicing System – Supplier Pre-Order Entry