ACR News, Tips and Articles.
When raising a Yard Order, the system will now display a ‘Customer Account Status’ screen to notify the User if the selected Customer is: Overdue Over their Credit Limit Has Continue ReadingYard Orders > Customer Account Status
Sometimes it is necessary for a company to change its Internet technology, provider or address. This may be done because of service improvement, cost-cutting or necessity such as changing to Continue ReadingChange of ISP, Public IP Address or Network Hardware
A hot training tip for the new year : Utilise the ‘Import/Export Utility’ to make your system clutter free. Unnecessary data can be confusing to staff and can even prolong Continue ReadingA Clean Start to 2020
The Charge Status information within Debtor Enquiry has been changed from the dropdown box to a bold font label.
The Customer’ Charge Status will now be displayed in the header.
When a ‘Check POS Notes’ alert message is shown (for Products with ‘POS Notes Attention’ set to true) the OK button will no longer be highlighted ready to acknowledge. Users Continue ReadingPoint of Sale > POS Notes Attention
Salestalk/mOrders Configurations has been renamed to SalesTALK Maintenance. We have also tidied up any irrelevant fields in turn making this screen more practical. Note: The redundant mOrders data will be Continue ReadingSalesTALK Maintenance