ACR News, Tips and Articles.
Sites will now have the ability to log and report on Freight expenses from their Carriers. Warehousing > Maintenance > Freight Expense Maintenance A Despatched Invoice can be searched for Continue ReadingFreight Expense Tracking
The Pricing Rules screen has received the following additions: The Customer’s Price Code is now displayed at the top of the screen An ‘End Date’ column has been added to Continue ReadingCustomer Maintenance > Pricing and Discounts > Pricing Rules
A Conversation log will now be automatically added when a Picking/Packing Slip is printed or Picking slip reprinted. This will display the User/Date/Time and advise which document was printed and Continue ReadingInvoice Log > Picking/Packing Slip Conversation
Printed Manifests will now get stored to allow Users to reprint them. This ‘Reprint Stored’ option has been added to the Manifest Detail screen (;MAN) as a selection under ‘Print Continue ReadingDespatch System > Reprint Stored Manifest
Support has been added into the system for CouriersPlease transport company, so that labels, manifests printouts and manifest outputs can be produced that are recognised by CouriersPlease. Below we have Continue ReadingSupport for CouriersPlease
When creating/maintaining a ‘Self Managed Super Fund’ record, the following bank details can be entered: BSB Number Account Number Account Name
The configuration ‘Allow Terms change’ will now have 4 options of Debtor Term ‘Types’: Cash Before Delivery (CBD) Cash on Delivery (COD) CBD & COD Any Terms When checking which Continue ReadingInvoice Configuration > Allow Terms Change
A new configuration can be set per Carrier in which Users will be forced to enter a weight in RF gun/Confirmations System. This is found in Carrier Maintenance > Weight, Continue ReadingCarrier Maintenance > Weight
Renamed column ‘Type’ to ‘Base’. This is now a drop down with the following options: ‘From Month End’ From Invoice Date’
The Zone Summary will now be shown in Zone ID order.