ACR News, Tips and Articles.
Additional changes have now been released to the new Invoice Re-print Email Facility and are summarised below: The currently selected invoice line in Debtor Enquiry will be highlighted on the Continue ReadingDebtor Enquiry – Invoice Re-print Email Facility
An update has been made to the Invoicing System when including a allocated Back Order that has an address override. The user will now be asked to confirm whether to Continue ReadingStandard and Mail Order Invoicing – Back Order Address Override
An update has been made to Debtor Configuration, specifically to the Authorise Account Messages displayed in Point of Sale and Invoicing. The Authorise Account Message has been split into new Continue ReadingDebtor Configuration – Authorise Account Messages
A new configurable option has been added to eDocs Configuration called “Output Defaults Set Off for Reprints” . When this configuration is switched on, eDoc Output Defaults will be defaults Continue ReadingeDocs Configuration – Output Defaults
An new update has been made to the Debtor Enquiry window. A new button called “Email Copy Invoices” has been added. Selecting this will bring up a new window called Continue ReadingDebtor Enquiry – Invoice Re-print Email Facility
The following updates have been made to the Debtor Enquiry window. Renamed ‘Change Due Date’ button to ‘Due Date’. (Old shortcut key has been removed) Renamed ‘Aged’ button to ‘Payments’ (Old Continue ReadingDebtor System – Debtor Enquiry Change Due Date/Aged
An update has been made to the Print Spooling System window. The “Goto Date” function has been extended to allow an optional time qualifier. The user can now enter either Continue ReadingPrint Spooling System – GoTo Date
An update has been made to the Order Search window. A button to allow the user to access the Invoice Log for the current Invoice has been added. This functionality Continue ReadingInvoice System – Order Search
Additional fields have been made available in Report Generator. Added ‘User Defined Field 11’ to ‘User Defined Field 20’ to the Customer selection. Note: These fields are also available in the Import Continue ReadingReport Generator – User Defined Fields
An update has been made to the Customer File, specifically to the amount of User Defined fields available. The following fields have been added. User Defined Field 11 through to Continue ReadingCustomer Maintenance – User Defined Fields