ACR News, Tips and Articles.
Re-printing an invoice will now print the Account Balance as at the time the invoice was initially printed. This only applies to invoice layouts that currently print the Account Balance, Continue ReadingInvoice System and Mail-order System – Re-printing Invoices
A modification has been made when processing a credit at the point of sale. When completing the sale with a payment method of ‘Cash’ and who try to give change (in Continue ReadingPoint of Sale – Processing Credits
Old products that exist on un-printed invoices/mail orders can now be succeeded. The user will be asked if they would like to proceed after being told that the old product Continue ReadingProduct Succession Utility – Invoicing and Mail Orders
Added a drop down called “In Transit”. This will allow the selection of a transfer with a stock Area not set to N/A or the Stock Area for the Port Continue ReadingPort Location Maintenance – In Transit
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
It’s all too often we encounter hardware failures that could have been prevented. Your servers have visual indicators to tell you when something is not right or is potentially about Continue ReadingReporting Server Errors