Pre-Christmas Hardware Checks
We are nearing the silly season and with just under 3 weeks, it won’t be long before we will be rushed off our feet! Although these checks are done regularly Continue ReadingPre-Christmas Hardware Checks
Year: 2020
POS > Direct Ship/Special Orders
Direct Shipping has been revamped to extend functionality for sites who wish to create a ‘Special Order’ from the Supplier and have it shipped directly to the store. The Direct Continue ReadingPOS > Direct Ship/Special Orders
Global Parameters > Direct Ship/Special Orders
The following configurations have been renamed: ‘Direct Ship Active’ has been renamed to ‘Special Orders Active’ ‘Direct Ship Stock Area’ has been renamed to ‘Special Order Stock Area’
Customer Product List > Import from File
Products can now be loaded into the Customer Product List with a .txt/.csv file. File Specs: Headings are not required Mandatory column to contain Product ID or Barcode Any other Continue ReadingCustomer Product List > Import from File
Monitoring Customer Account Changes
Earlier this year we introduced the ‘Change Log History’ function where a history of changes on numerous Customer fields are recorded. To access this tool staff will navigate to a Continue ReadingMonitoring Customer Account Changes
Despatch System
A new ACR only ‘Despatch Measurements’ configuration has been introduced with the below options: ‘By Consignment’ – This is the system default (and how the system currently works) where by Continue ReadingDespatch System
C-Bill (Distributors- Central Billing)
C-Bill Warehouse Maintenance A new ‘Stock Area’ dropdown has been added with the options of Stock Area 1 and Stock Area 2. All existing/new records will default to Stock Area Continue ReadingC-Bill (Distributors- Central Billing)
Invoicing System > Invoice Order Source (ACR Configuration only)
The Order Sources (as selected in the header section of the Invoice Screen) are now configurable. Please contact the ACR Training Team if you wish to discuss changing the available Continue ReadingInvoicing System > Invoice Order Source (ACR Configuration only)
Warehousing > Despatch Pallets and Cartons (Border Express)
Within Carrier Maintenance a new ‘Despatch Pallets and Cartons’ tickbox has been added. If True, the system will print labels for both Pallet Count and Carton Count (within Despatch /Confirmations Continue ReadingWarehousing > Despatch Pallets and Cartons (Border Express)
Warehousing > No Measurements
Within Carrier Maintenance a new ‘No Measurements’ tickbox has been added. If True, the Carrier will not require Weight/Dimensions. This means when in Confirmation / Despatch Systems, the system will skip Continue ReadingWarehousing > No Measurements