Managing Parked Sessions
As you may already be aware, ‘System Administrator’ is used to manage all sessions to the system from various Ports. In one of the recent Updates we introduced a new Continue ReadingManaging Parked Sessions
Year: 2019
Keeping Customers In the Know
There are numerous ways in ACR to keep your customers informed and up to date. Whether it be from initially taking their Order all the way to it being delivered Continue ReadingKeeping Customers In the Know
Report Generator – Wrapper
Users can now search for scheduled reports by their specified destination (email address,printer number,etc). Selecting ‘Specified Wrapper Destination’ form the Find drop down box and inserting the destination into the Continue ReadingReport Generator – Wrapper
;PULL Product Selection
A new option to select either the ‘Order Quantity’ or ‘Shipped Quantity’ is now available when ‘Invoice’ is selected as the Source upon performing the ;PULL function. Previously the Source Continue Reading;PULL Product Selection
Product Maintenance > Stock Areas
‘Last Stock Receipt Date’ and ‘Last Stock Receipt Quantity’ have been added to Product Maintenance>Stock Areas.
Bank Reconciliation
Any Zero Amount entries (for example Credit Card Payments) will now be automatically flagged in Bank Reconciliation.
Creditor Account Listing
There is a new menu item, ‘Creditor Account Listing’, that is the Supplier equivalent of the ‘Debtor Account Listing’ report. This report gives the user information in relation to which Continue ReadingCreditor Account Listing
Creditor Adjustment Notes
Users will now be given the Option to print the Creditor Adjustment Note on completion of a Stock Receipt (Stock Receipt by Order/Manual Stock Receipt and Docket Reconciliation). Note: This Continue ReadingCreditor Adjustment Notes
Stock Receipt Maintenance > Display a Stock Receipt
The ‘Total Levy’ has been added to this screen.
Product / Sub Group Listing
The Product / Sub Group Listing now has the option to generate the report to a file in the Docs directory by choosing ‘Disk’ on the Printer Selection screen.