ACR News, Tips and Articles.
The following fields for Suppliers have now been made available in Report Generator and the Import/Export Utility: Confirm bank Details BPAY Biller Code BPAY Reference Credit Card Sup Number Credit Continue ReadingReport Generator & Import/Export Utility
An update has been released for Order Maintenance. After changing ETA values in Order Maintenance, once the ‘Accept’ button is pressed the Back Order Allocation process will automatically run updating Continue ReadingOrder Maintenance- Set ETA
This Menu Item will now not only allocate/reallocate Back Orders, it will also update the below fields for all Products that qualify to have their Orders re allocated. Next Order Continue ReadingBack Order Allocations
An update has been released for Debtor Enquiry and how a Debtor Statement is created. Within “Debtor Configuration” if “Print on Statement” is set to “Bank Account Detail” and there Continue ReadingDebtor Enquiry – Statement
Retrieving information on all of the employees within the ACR system can be made easier using the ‘Employee File Dump’. When activated from the menu, ‘Employee File Dump’ will create Continue ReadingEmployee File Dump