ACR News, Tips and Articles.
An update has been made to the Invoice System to add an option for Price Rise Comments for products with pending price increases that have not yet been activated via Continue ReadingInvoicing System – Price Rise Comments
An update has been made to Quote Report. Quote Report has been modified to now include two additional columns called “Order Reference” and “Order Number”.
An update has been released for Index Configuration. Within the Index Configuration form, for the Index Types “Product”, “Product – Customer” and “Product – Supplier”, two new selections (Discontinued and Clearout Item) have Continue ReadingIndex Configuration form
An update has been made to two reporting functions, Daily Sales Analysis Enquiry and Daily Sales Analysis Enquiry Mail Order. A new checkbox labelled “Exclude Zero Sales” has been added Continue ReadingDaily Sales Analysis Enquiry and Daily Sales Analysis Enquiry Mail Order
After having a number of sites incorrectly shutting down their server during the day we would like to warn against shutting down your server without speaking to ACR Support first. Continue ReadingThe Risks of Incorrectly Turning off your Server
An update has been made to Customer Order Forms. The Customer Order Form Window now shows a new drop down selection to sort records. The ability to sort by Customer Continue ReadingCustomer Order Forms – Sort By
An update has been made to the Import/Export Utility. A new value is now available for the existing field “Invoice Barcode” that represents the option of “GS1 Standard PO + Continue ReadingImport/Export Utility – GS1 Standard PO + Invoice
An update has been made to Customer Maintenance, specifically the “Distributor Window” found behind the “Distributor’ Button. A new option has been added to the selective field “Invoice Barcode”. The Continue ReadingCustomer Maintenance – Distributor – ‘GS1 Standard PO + Invoice’
An update has been made to the General Ledger System. The Reference Number field has been extended to allow up to a maximum of 16 character. Note: Only applicable for Continue ReadingGeneral Ledger Detail Enquiry – Reference Number
An update has been made to the Creditor Auto Payments System. The Refernce Number field has been extended to allow up to a maximum of 16 character