ACR News, Tips and Articles.
We have further expanded the Product Fields available to be utilised in the Detail Panel. These Include: Shipper per Layer Layer Barcode Layer Description Layers per Pallet Pallet Barcode Pallet Continue ReadingDetail Panel Configuration > Product
Two new configurations have been created within Invoice Configuration called Force Standard Credit Stk Area Force Damaged Stock Credit Stk Area When a stock area is applied to ‘Force Standard Continue ReadingInvoicing System > Invoice Configuration
At ACR, we value the ability to bring you back to an operational state in the event of a catastrophic or temporary failure of any part of the system, we Continue ReadingBackups of Your Business
If your site is configured to have the ‘Price is below Cost’ message appear in Invoice Entry, this will now only appear in the below circumstances: The Price is loaded Continue ReadingInvoicing System > Below Cost Message
Upon entering the Product Quantity on creation of a new repair, the system will now divide this quantity by the Products Cost Unit Quantity (if applicable). The system will then Continue ReadingRepair System > Cost Unit Quantity
Within Freight Charges Maintenance a new button called Postcodes has been added. When selected, this will open to a new window where users can maintain the Postcodes/Suburbs for the selected Continue ReadingFreight Charges Maintenance > Postcodes (Retailers)
Within Point of Sale a new semicolon command has been created so users can search Freight Charges by Postcode/Suburb (as configured in Freight Charges Maintenance). The ;GPC command can be Continue ReadingPoint of Sale > ;GPC command
On further development to our previous update for the Invoicing Option Menu to check for Electronic Customer Orders, a new semicolon command has been created. When ;O is keyed in Continue ReadingInvoicing System > ;O command
The Product Description has now been updated and extended to have both a ‘Full Description’ and a ‘Base Description’ field. The Full Description field will allow an extended length of Continue ReadingProduct Description
The Message prompt within Invoicing for Processing an Electronic Customer Order has been updated. A new function within this update is the ‘Preview’ button. This allows users to view a Continue ReadingInvoicing System > Electronic Customer Order Message