ACR News, Tips and Articles.
When a Carrier has ‘Upload to Track n Deliver’ set to Yes, there will be a new ‘Freight Expense’ field available. This is where users can enter a freight expense Continue ReadingCarrier Maintenance > Freight Expense
This report will show all Despatch records that qualify that do NOT have a Freight Expense value. The Invoice number and Customer will be shown along with the Despatched Date, Continue ReadingFreight Expense Exception Report
Changes have been made to the Freight Expense Report which in turn has increased the size. When printing this report on a port for the first time, the system will Continue ReadingFreight Expense Report
Printed Invoices can now be found regardless of their despatch status when searching by Invoice Number.
Users can now process Debtor Auto Payments. This will eliminate the need to individually process Cash Receipts for Customers that you have arranged a direct debit agreement with (in which Continue ReadingDebtor Auto Payments
The Email Subject field in Wrapper Configuration > Report Generator has been modified to support the merge field <REPORTNAME>. If set with this merge field, reports with a wrapper will have Continue ReadingWrapper Configuration > Report Generator
A ‘Special’ button has been added to the ‘Stock Enquiry’ screen. This will show a list of all Specials the Product qualifies for including the Special identifier, Start/End dates, prices Continue ReadingStock Enquiry > Special
A new configuration has been introduced within Misc Configurations > Auto Stock Variance Report to send an automatic email on completion of a Stocktake (after pressing the ‘Update SOH Continue ReadingMisc Configurations > Auto Stock Variance Email
The following fields have been added to the ‘Customer’ table: Auto Pay BSB Number Bank Account Number Bank Reference Number eDoc Dir Deb Advice Out Method eDoc Dir Deb Advice Continue ReadingReport Generator & Import/Export Utility
This option is to specify a transaction type where instructions are sent by the site to Direct Debit funds from the Customer’s bank account into the site’s bank account.