Invoicing > Show Cost Authority
Within Invoice Entry, users now have the ability to view the Products Cost in the bottom message bar. This will appear when the User is in the Order Qty/Ship Qty/Price Continue ReadingInvoicing > Show Cost Authority
Year: 2020
Analytical Reporting within ACR
It’s important for any Businesses to access vital reporting information for Sales and Profit analysis. Did you know there are a number of Analytical reports available within the ACR system Continue ReadingAnalytical Reporting within ACR
Customer Maintenance > B2B
The below fields have been copied over from ‘Web Data’ to also display in Customer Maintenance > B2B. Delivery Details Override Override Address Only Please click here to view detailed Continue ReadingCustomer Maintenance > B2B
Default Maintenance Configuration
Under the Customer Maintenance Default section the below new fields have been added: Delivery Details Override Override Address Only
Trading Schedule Maintenance
A new Menu Item called ‘Trading Schedule Maintenance’ has been introduced. This allows sites to create a default Trading Schedule and also modify the Next Trading Date manually to adjust Continue ReadingTrading Schedule Maintenance
Employee Maintenance > Payment Details
A new field called “Gross Cash Salary” has been added to the Payment Details Section within Employee Maintenance. The value this field shows is read-only and is calculated by the Continue ReadingEmployee Maintenance > Payment Details
Invoicing System
Two new Semicolon Commands have been added to the Invoicing System. ;MA – Move to Stock Area ;URP – Reprice Invoice Both these commands can still be found within the Continue ReadingInvoicing System
Contact File Dump
A new menu item called ‘Contact File Dump’ has been created within the Toolbox menu. Upon selecting, the below window will open, users are then able to select which Contact information Continue ReadingContact File Dump
Printer Selection Box
Across the ACR system, the Printer Selection box has been updated to open into the Windows ‘Save As’ screen when outputting a file to Disk or PDF (where option available). Continue ReadingPrinter Selection Box
Standard Invoicing > Options Menu > Check Electronic Orders
A new function called ‘Check Electronic Orders’ has been added to the Options Menu within the Standard Invoice Entry screen. This function only becomes available with a blank invoice and Continue ReadingStandard Invoicing > Options Menu > Check Electronic Orders