ACR News, Tips and Articles.
Please read the below additional retail specific points regarding the new loyalty system update as seen here. Point redemption is not available for Quotes/Transfers or COD Customers Once Points redemption Continue ReadingLoyalty System > Point of Sale
The loyalty system has been revamped to give sites the choice between having customers redeem their loyalty points by Voucher redemption (existing) or Point redemption (deducted from the invoice total). Continue ReadingLoyalty System
The semicolon command ;PR (Properties) has now been changed to ;PP (POS Properties).
This new configuration will give sites the authority to set a restriction for which User Group is able to modify an Invoice that has Payment Gateway terms or Loyalty Points Continue ReadingInvoice Configuration > Modify Invoice if PG or PR
Please read the below additional wholesale specific points regarding the new loyalty system update as seen here. Point redemption is not available for Quotes, Forward/Back Order Invoices, Turn in Orders, Continue ReadingLoyalty System > Invoicing
Report Generator > Despatch Table Within Report Generator under the Despatch table, the following fields have been renamed: ‘Picked Date’ renamed to ‘Despatch Header Picked Date’ ‘Picked Date’ renamed to Continue ReadingReport Generator > Despatch Table
Debtor Payment Allocation > Apply Current Discounts Within Debtor Payment Allocation, users can now apply Customers ‘Potential Discount’ by selecting ‘Apply Current Discounts’ from under the ‘Options’ menu.This will create Continue ReadingDebtor Payment Allocation > Apply Current Discounts
Invoice Maintenance > Display Selected A new button ‘Re-Output to DocX’ has been added within the ‘Options’ menu to the Display an Invoice Screen. This enables an operator to re-send Continue ReadingInvoice Maintenance > Display Selected
A new button called ‘Add Product’ has been added to the following menu screens: Stock Receipt by Order Priced Delivery Docket by Order Delivery by Order This will give the Continue ReadingStock Receipt by Order / Priced Delivery Docket by Order / Delivery by Order
When processing payroll, additional checks within the system have been installed and will be performed when ‘Accept Batch’ is selected. This is to make sure that Year To Date (YTD) Continue ReadingPayroll Entry > Negative values