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Month: February 2019

Order Search – Invoice Details

Posted on February 15, 2019 by ACR Support

An update has been released for Invoice Details. A new tick box labelled ‘Scanned’ has been added. This will be set to true if the product line was fully confirmed Continue ReadingOrder Search – Invoice Details→

Posted in Software Release Notes | Tagged Invoice Details, Invoice Maintenance, Order Search, TradeTalk

Cash Receipt Entry

Posted on February 15, 2019 by ACR Support

An update has been released for Cash Receipt Entry. Three new fields have been added into the header section of Cash Receipt Entry. These three fields display the Accrued Discount Continue ReadingCash Receipt Entry→

Posted in Software Release Notes | Tagged Accrued Discount, Cash Receipt Entry, ShopTALK, TradeTalk

Compiled Item Maintenance

Posted on February 15, 2019 by ACR Support

An update has been released for Compiled Item Maintenance. Users are now able to add an Included Item to the same Compiled Item multiple times. This can be useful when selling Continue ReadingCompiled Item Maintenance→

Posted in Software Release Notes | Tagged Compiled Item, Compiled Items Maintenance, Included Item, ShopTALK, TradeTalk

Debtor Enquiry – Invoice Search

Posted on February 15, 2019 by Susie Garrard

Within Debtor Enquiry you are now able to load the Debtor Invoice Search Screen by clicking on the Options Button from the Top menu. This will allow Users to load Continue ReadingDebtor Enquiry – Invoice Search→

Posted in Software Release Notes | Tagged Debtor Enquiry, debtor invoice search

Deferred Discount Report

Posted on February 15, 2019 by Susie Garrard

A new report has been added to the menu under Debtors>Reports>Deferred Discount Report. Users  must select which Month and Year they wish to report on and can optionally qualify the Continue ReadingDeferred Discount Report→

Posted in Software Release Notes | Tagged defferred discount report

Quote Maintenance

Posted on February 15, 2019 by Susie Garrard

Within ‘Quote Maintenance’ Users can now ‘find’ Quotes by ‘Specified Product’. Selecting ‘Specified Product’ from the ‘Find’ drop down box users can then type in their Product Number in and Continue ReadingQuote Maintenance→

Posted in Software Release Notes | Tagged Quote Maintenance

Daily Sales Analysis Enquiry

Posted on February 15, 2019 by Susie Garrard

The Daily Sales Analysis Enquiry will now be able to be sorted by each Column by clicking on the column headers.

Posted in Software Release Notes | Tagged Daily Sales Analysis Enquiry

Debtor Enquiry – Follow Up

Posted on February 15, 2019 by Susie Garrard

The ‘Notes’ section in Debtor Enquiry has been revamped to the new conversation format as seen in Invoice Log, Back Order log etc… Note: On installation the old notes will Continue ReadingDebtor Enquiry – Follow Up→

Posted in Software Release Notes | Tagged Debtor Enquiry, follow up

Payment Gateway Settlement Utility

Posted on February 15, 2019 by Susie Garrard

When loading the file into the ‘Payment Gateway Settlement Utility’, the system will now recognize if a payment was created as a result of a Selected Invoice Payment (For example Continue ReadingPayment Gateway Settlement Utility→

Posted in Software Release Notes | Tagged Payment Gateway Settlement Utility

Debtor Enquiry – Payments

Posted on February 15, 2019 by Susie Garrard

The Payments screen within Debtor Enquiry now matches the layout as in Customer Maintenance>Payments. A new Button has also been added to this Screen called Payment Gateway (this is only Continue ReadingDebtor Enquiry – Payments→

Posted in Software Release Notes | Tagged Debtor Enquiry, Payment Gateway, payments

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