Retailers > Auto Allocations
When one of the following sales are finalised with a Payment attached – COD Account Sales with ‘Cash Before Delivery’ Terms Account Sales where ‘Pay Now’ has been used the Continue ReadingRetailers > Auto Allocations
Month: September 2020
Point of Sale > Forced Pay Terms
The system will now force payment on any Account Sale that has a Debtor Terms Type of ‘Cash Before Delivery’ (as set in Debtor Terms Maintenance). On completion of an Continue ReadingPoint of Sale > Forced Pay Terms
Job Keeper > Tier Level
To accommodate the government’s introduction of a Tiered system for Job Keeper (please click here for more information) we have introduced a ‘Tier Level’ dropdown within Employee Maintenance. The options Continue ReadingJob Keeper > Tier Level
Invoice Maintenance > Options Menu
The ‘Process Damaged Stock Credit’ choice (within the Options Menu drop down) will be renamed to display the message from Invoice Configuration > Messages > Process Damaged Stock Credit. Additionally Continue ReadingInvoice Maintenance > Options Menu
Invoice Configuration > Messages
The ‘Out of Stock Message’ button has been renamed to ‘Messages’ A new option to the ‘Messages’ button is ‘Damaged Stock Credit’- The message entered will ultimately rename the Continue ReadingInvoice Configuration > Messages
Product Maintenance > Status Flags
The following Status Flags are now visible on the main Product Maintenance Screen to provide a quick reference as to the saleability of a product: Discontinued Clear Out Non – Continue ReadingProduct Maintenance > Status Flags
Standard/Damaged Stock Credit Restocking Fee
A new ‘Credit Restock’ button has been added to ‘Invoice Configuration’ in which Users can set a Product ID to be used as a Restocking Fee. This will be utilised Continue ReadingStandard/Damaged Stock Credit Restocking Fee
Internal Orders
The Reference Number from an Internal Order will now flow through to the Order Number field on the Picking Slip and Invoice.
Invoicing > Electronic Order Prompt
Users in the User Group ‘Elec Order Fwd Invoice’ will now be able to process a Forward Order as a Standard Invoice if desired. The button ‘Process as Forward Invoice’ Continue ReadingInvoicing > Electronic Order Prompt
When ACR Won’t Open: A Troubleshooting Guide
Very infrequently, you may arrive at work one day and find that you are experiencing difficulties when you try to open the ACR application – or that you can’t seem Continue ReadingWhen ACR Won’t Open: A Troubleshooting Guide