ACR News, Tips and Articles.
When loading a Customer in Debtor Payment Allocation, if a Pre-Allocation record exists, the appropriate Accounts Receivable record will now automatically be displayed in the Allocation screen for acceptance. Continue ReadingDebtor Payment Allocation
The Salesperson Report has been modified to exclude any Inactive Salesperson information.
The following new buttons have been added to the ‘Display Selected’ screen within ‘Order Maintenance’ allowing users to have the option to reprint the Office Copy of an Order: Reprint Continue ReadingOrder Maintenance
An update has been release for how ACR handles the end of day transaction reports received from payment gateway providers. These transaction reports provide a breakdown of all transactions processed Continue ReadingPayment Gateway
Multiple updates have been released for Statement eDoc Messages in the following areas: Statement eDoc Message Maintenance New maintenance screen to create different eDoc Messages based on the severity of Continue ReadingStatement eDoc Messages
An update has been released for the Specials System. The Specials Identifier length has been increased from 6 characters to 12 characters in length. Report Generator An update has been Continue ReadingSpecials System
It is important to understand the Support Features within SalesTALK for times when the device crashes, has a loss of internet connectivity or when your reps are upgrading to a Continue ReadingSalesTALK Support Features
Just like all IT equipment your battery backup, called a UPS (Uninterruptable Power Supply), can age and fail. More importantly, the batteries inside the UPS can get old, stop holding Continue ReadingWhen to Replace Your UPS or its Battery
The Import File selection when using the ;PULL command will now allow you to load a file containing a Barcode. When importing a file with Barcodes, the system will take Continue Reading;PULL Function – Import File
An update has been released for Debtor Enquiry. The Debtor Enquiry window has been modified to now include “Charge To” customer details, below the “Account No” field. The “Charge To” Continue ReadingDebtor Enquiry