ACR News, Tips and Articles.
The following update Activate Stocktake – Create Manual Stocktake via PDE has now been extended to all places that call the PDE Download screen. For example Order entry by PDE, Continue ReadingPDE Download > File from local PC
An update has been released for Contacts forms within the ACR system. This update has been made to all Contacts forms in ACR, which includes Employee Maintenance, Supplier Maintenance and Continue ReadingContact Forms
An update has been released for the Electronic Order window within Invoice Configuration. A new drop-down selection list called ‘Elec Order Snooze Group’ has been added. The drop-down list will Continue ReadingInvoice Configuration – Electronic Order
A Christmas Present update has been released for the ACR system. A new menu item called View My Entitlements has been created. This will allow Users who are also set Continue ReadingView My Entitlements
An update has been released for User Maintenance. Members of the Administrators group will now be able to view a Users entitlements. This is under the proviso that the User Continue ReadingUser Maintenance – Entitlements
An update has been released for Activate Stocktake – Create Manual Stocktake. When loading a stocktake from a ‘File on local PC’, the system will now also support a file Continue ReadingActivate Stocktake – Create Manual Stocktake via PDE
An update has been released for Salesperson Maintenance. The ability to assign an email address to each salesperson has been added. This update is to coincide with the update to Continue ReadingSalesperson Maintenance
An update has been released for Index Form Configuration. Two new options have been added to the Type “Customer”. 1.Charge Account 2.Charge Name. Customer Index Form This will display the Continue ReadingIndex Form Configuration
An update has been released for Quotes Configuration. Configuration tick-boxes labeled “Email Quotes to Rep” have been made available for both the Invoicing system and the Mail Order system. If Continue ReadingQuotes Configuration
An update has been released for the Invoicing System – Direct Ship Orders. The Supplier name and number will now be shown on the Direct Ship Order screen.