ACR News, Tips and Articles.
This update will affect Report Generator, Customer Order Forms and the Price List System. When using the above functions with the Output To File option selected and a Filename is Continue ReadingOutput Type File Option > Filename
Within Creditor Auto Payments, if the Suppliers Auto Pay details are payment via Credit Card, the Credit Card Creditor details will now be displayed on the Auto Payments Screen.
The system will now recognise when all Product lines on an Invoice are fully shorted and ensure no handling charge is applied. If handling is added to a fully shorted Continue ReadingInvoice Printing > Handling Charge
When updating Freight Expenses via import, if an Invoice exists more than once in the file used, the system will complete the Freight Charge Amount as the sum of those Continue ReadingFreight Expense Import
A new menu item called Bank File Import has been created (Banking >Tasks >Bank File Import) which will enable Users to upload a file. Users will also note that this Continue ReadingBank File Import
A new option within Product Maintenance Defaults has been added. This is called ‘Add Manual Order’, when the tick box is set to True (ticked on) it will by default Continue ReadingDefault Maintenance Configuration > Add Manual Order
Clear Register Totals & Invoice Sales Journal have been added to the list of reports that are supported by Default Reports including the ability to add a wrapper. The Invoice Continue ReadingDefault Reports > Clear Register Totals / Invoice Sales Journal
Stock Receipting screens (Manual Stock Receipt/Manual Delivery Docket/Process Electronic Invoice/Process Danks Invoice File/Goods Return) have had the following changes: A new ‘Line Rec’d’ column has been added- This will refer Continue ReadingStock Receipts > Line Rec’d/ Rec’d Qty
For sites configured to utilise Business Units a new Business Unit Configuration menu item can be found in Toolbox> Configurations>Business Unit Configuration. This will allow Users to select a Business Continue ReadingBusiness Unit Configuration > Damaged Stock Credit Expense GL
The following changes have been made to the Order Maintenance > Set ETA screen: A new ‘To be Advised’ tick box can be found next to the ‘Order ETA’ field Continue ReadingOrdering System > Set TBA