ACR News, Tips and Articles.
A new button called ‘Invoice Maint’ has been added to ‘Invoice Configuration’ holding configurations relating to the new Invoice Maintenance. The available configuration is the Maintenance Field Precedence List. The Continue ReadingInvoice Configuration > Invoice Maint
There is no doubt that these are very difficult times for the entire world, let alone Australia. Unfortunately, scammers are using this time of great distress and uncertainty to exploit Continue ReadingIdentifying Email Scams
The completion screen for Yard and Held Orders now includes ‘Delivery Instructions’ fields. When these transactions are re-drawn, the Delivery Instructions will also re-load.
When using the ‘Update from Price Book’ feature within ‘Next Price Manipulator’, a new option has been created called “Do Not Update Cost on Price Sensitive Product”. When True (ticked) Continue ReadingNext Price Manipulator > Update from Price Book
When creating a new record in ‘Transfer Destination Maintenance’, if ‘Sort Key’ is left blank the system will now auto-fill this to its respective ID. When using the ;T command Continue ReadingTransfer Destination Maintenance
Users can now search via Supplier or Product within FOB Maintenance by selecting the appropriate button above the search bar.
A new option in Global Parameters called ‘Yard Order Priced’ has been created to enable sites to print pricing on Edocument type Yard Orders. Simply tick this Configuration for pricing Continue ReadingPoint of Sale > Yard Order Priced Configuration
The screens for Debtor Entry and Cash Receipts Entry will now show accounts with a Status of ‘Account Suspended’, ‘Account Auto-Suspended’ and ‘Account Closed’ in Red coloured font in the Continue ReadingDebtor Enquiry & Cash Receipts Entry screens
Within the Stock Take System a new configurable column has been created. This can be configured within Misc Configurations > Stocktake Configurable Column. Column options are Brand (Default setting) Primary Continue ReadingStocktake Maintenance > Stock Take System> 3rd Column Configuration
ACR is constantly revising system processes in reflection to our changing customer needs. Adding a Tab Delimited Text File option to Customers that receive an ‘Open Item’ Statement is just Continue ReadingDebtor Statements can now include a Text File!