ACR News, Tips and Articles.
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
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
‘Last Stock Receipt Date’ and ‘Last Stock Receipt Quantity’ have been added to Product Maintenance>Stock Areas.
Any Zero Amount entries (for example Credit Card Payments) will now be automatically flagged in Bank Reconciliation.
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
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
The ‘Total Levy’ has been added to this screen.
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.
The following fields are now available in Report Generator and Export/Import utility for Products- ‘SA <AreaNo> Last Receipt Date’ ‘SA <AreaNo> Last Receipt Quantity’ ‘SA <AreaNo> Last Receipt Sup No’ Continue ReadingReport Generator and Export / Import Utility
An update has been released for the Order Details window within Supplier Maintenance. The Lead Period drop-down list has been modified to include a new option of “Business Days”. When Continue ReadingSupplier – Order Details