ACR News, Tips and Articles.
Two new configurations have been created within Invoice Configuration called: Prevent Neg Qtys Standard Prd Prevent Neg Qtys Non-diminishing Prd These configurations will affect all Invoicing forms except Standard Credit, Continue ReadingInvoicing System > Invoice Configuration > Prevent Negative Quantities
When completing an Account Sale within Point of Sale, if the Customer has multiple delivery addresses, a ‘Select Delivery Address’ screen will appear for the operator to select which address Continue ReadingPoint of Sale > Account Sale
Two new functions have been added to the Options Menu within Invoice Maintenance ‘Process Credit Invoice’ ‘Process Damaged Stock Credit’ The process using these two options is very similar to Continue ReadingInvoice Maintenance > Options Menu
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