ACR News, Tips and Articles.
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
An update has been made to the Stock Receipt System. The Document Scanning Number field has been extended to allow up to a maximum of 16 characters.
An update has been made to the Creditor Enquiry system. The Invoice Number field has been extended to a maximum of 16 characters.
An update has been made to the Stock Receipt System. The Adjustment Note Reference Number field has been extended to allow a maximum of 16 characters.
An update has been made to the Purchase Journal Entry System. The Invoice Number field has been extended to 16 maximum characters.
An update has my made to the Back Order Report available through the Back Order Enquiry Window. A new drop down has been added for “Business Unit” below the Customer Continue ReadingBack Order Enquiry – Back Order Report
An update has been made to Product Maintenance specifically the “Duplicate Product” feature. The ability to select which fields and values will be reproduced on the new Product created by Continue ReadingProduct Maintenance – Duplicate Product Configuration – Web Data
An update has been made to the Stock Receipt System. The Auto File Reference Number field has been extended to allow up to a maximum of 16 character