ACR News, Tips and Articles.
If you are wanting to save time when searching for a product within ACR, there are numerous search methods you can use.Once a search method is used, the results of Continue ReadingHandy Tips for Searching within ACR
The Invoice Log has been modified so that it will now automate conversations every time an invoice is printed/reprinted including the eDocs settings. The conversation format will be set as: Continue ReadingInvoice Log
When completing a Yard Order in Point of Sale, where customer price rules have been loaded (;C), the system will now check the customers Discount Type to determine if the Continue ReadingPoint of Sale-Yard Orders
An update has been released for the Distributor window within Customer Maintenance TradeTALK. The restriction of only allowing one Customer to have ‘Distributor Head Office’ set as ‘Central Billed’ has Continue ReadingDistributor – Customer Maintenance Tradetalk
An update has been released for the CRM (Customer Relation Management) window within Customer Maintenance. The CRM window has been modified to include: 10 new flags for Catalogue A new Continue ReadingCRM – Customer Maintenance
Multiple updates have been released for various parts of the Back Order System. The updates are detailed below: Back Order Creation The Operator/User from the Invoice will now be stored Continue ReadingBack Order System
Two new options have been added to the Existing Special section of the form ‘Leave as is’ and ‘Mark as DNU’. These options allow the user to select what will Continue ReadingSpecials System-Importing Specials
The Employee File Dump will now include the Primary contact details from the Employee Maintenance>Contacts field.
A new ‘Contacts’ button has been added to the Employee Maintenance screen. This will bring up a form where users can store the next of kin for the Employee. One Continue ReadingEmployee Maintenance
You can now choose to modify an Order Number that has been previously used when creating an invoice. Previously the options were Yes ( Reuse the Order Number) or No Continue ReadingStandard Invoice