ACR News, Tips and Articles.
The Incomplete POS Report shows any active POS Quotes/Held Sales/Yard orders (based on how you choose to qualify) that are yet to be redrawn. This report will now sort by Continue ReadingIncomplete POS Report > Sorting
The Sales History Report has been updated. The report now has new ‘Current Information’ qualifiers (as well as 1 additional Historical Qualifier) so Users can choose to qualify the report Continue ReadingSales History Report > Qualifiers
New functionality has been added to allow Users to restrict Carriers to a particular Front end (Invoicing or Mail Order) and/or to a particular Stock Area. If Users wish to Continue ReadingRestricting Carriers
Users are now able to ‘Cancel’ a Product on an existing Order by selecting the new ‘Cancel Selected’ button located when drilling down on the below fields: Total Stock on Continue ReadingProduct Maintenance > Stock Areas
The system will now automatically add an Invoice conversation when printing an Invoice that has successfully called a Payment Gateway. This will occur for pre-authorisations as well as normal payments.
An email address can now be sent with a payment via Debtor Enquiry>Payment Gateway to eWay. eWay can be configured to send out receipts. The email address field is found Continue ReadingDebtor Enquiry > Payments > Payment Gateway (eWay Only)
A change has been made to the qualifier screen for the Debtor Statement program. With this change it will now be possible to exclude debtors from a statement run that Continue ReadingDebtor Statements – New optional qualifier
This new Menu Item will allow Users to bulk update Order Product ETA dates for a given Supplier. This is most useful when Suppliers send through an estimated arrival list Continue Reading‘Set Order Product ETA’ and ‘Set Overseas Order Product ETA’
New fields have been made available within the Price List System: Next Price Ex Next Price Inc Next Price Date Home State Levy These new fields are available in the Continue ReadingPrice List System – New Fields