ACR News, Tips and Articles.
Users are now able to create multiple Pricing Module entries with the same combination of Customer and Product details where the dates do not overlap. Please note the ‘Pricing Module Continue ReadingPricing Module Maintenance
Users will now have the ability to process Products that are GST inclusive AND exclusive in the one claim. GST exempt Products will now default to Exempt, and where a Continue ReadingGoods Returned > Raise a Claim
Users now have the ability to set the email Subject for Customer advices. The Subject field change applies to all six advices: On Receipt, On Invoiced, On Backordered, On Picking, Continue ReadingConfigurations > Customer B2B Config
A new button has been added to Order Maintenance called ‘Set Arrived’. This new feature will allow users to change the status of an order from Printed / Faxed to Continue ReadingStock Control > Order Maintenance > Order Status
A new field has been created within report generator: ‘Arrived Date’. This can be found as a qualifying field under the Order table list within Report Generator.
The existing alert message has been modified to now include a warning prompt when making Auto Payments multiple months in advance. As a result, transactions performed ahead of the current Continue ReadingCreditors > Auto Payments > Warning Prompt
When displaying a Sale within POS Maintenance, Users will now see a new field ‘Sales Person’. This shows the ‘Sales Person’ whom completed the Sale. Note: This field is display Continue ReadingPOS Maintenance > Display Selected > Sales Person
The drop down box called ‘Pre-Authorise Default’ is now available within Invoice Configuration > Payment Gateway for sites configured for eWay (this was previously applicable to only NAB). The Drop Continue ReadingInvoice Configuration > Payment Gateway > Pre-Authorisation
eWay is now supported to have the same Pre Authorisation function as NAB Transact was earlier this year. A Pre Authorisation box will become available when the Payment Gateway Card Continue ReadingInvoicing System > Payment Gateway > Pre-Authorisation
A new ‘Multi Site A/R Import Check’ process will run during the Month / Year End Reset Sales for all sites configured for Multi Site A/R Import. It will prevent Continue ReadingMonth / Year End Reset Sales