ACR News, Tips and Articles.
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
A new tick box has been added to ‘Global Parameters’ called ‘Add Price Rise Comments’. If this box is True, for any Product that has a ‘Next Price Date’, a comment Continue ReadingGlobal Parameters-Point of Sale- Price Rise Comments
An update has been released for mOrders Configurations. This menu item has been renamed to SalesTalk / mOrders Configurations. The following new fields have been added to a new section Continue ReadingSalesTalk / mOrders Configurations
Report Generator is a powerful tool that allows customised, detailed reporting on areas that are not covered by the pre-designed reports that are already in the system. The reports can Continue ReadingReport Generator
You’re opening up for the day and you click on the ACR shortcut and the software won’t load so you check other computers and notice that you’ve lost internet access, Continue ReadingLabeling Infrastructure & Removing Unused Hardware
The character limit restrictions on the Supplier SKU field have now been lifted. This change affects the system in the following ways: On Display/Edit screens the physical size has been Continue ReadingProduct Maintenance – Supplier SKU
Within Order Maintenance Users can now ‘find’ by a new qualifier of ‘All Overdue Orders’. This will find Orders with a Status of Printed or Part Received and must include Continue ReadingOrder Maintenance / Overseas Order Maintenance
When ‘Print Current View’ or ‘Reprint Current View’ are selected, users will now be prompted for a print sequence. The default sequence is remembered per Port/Print Option. When used for Continue ReadingInvoice Maintenance – ‘Print Current View’ and ‘Reprint Current View’
A new ‘Load Manual’ button has been introduced into Invoice Maintenance. This will allow Users to specify Invoice/Quote numbers to load depending on what ‘Type’ is selected on the Invoice Continue ReadingInvoice Maintenance – Load Manual
A new feature has been added for our Track n Deliver customers to give the ability to print Invoices in the sequence of the run that was created within Track Continue ReadingTrack n Deliver – View Delivery Runs