ACR News, Tips and Articles.
A new configuration has been created within Invoicing. This tick box, called ‘Force Valid Ship To’, will default to True upon installation. This configuration has been created to support functionality Continue ReadingInvoice Configuration > Force Valid Ship To
Grid screen support has been added to the following Stock Receipt screens: Delivery Docket by Order Docket Reconciliation Product Full Description support has been added to the following Stock Receipt Continue ReadingStock Receipt System > Grid and Full Description functionality
A new configuration has been created within eDocs to support the new Full description field within the Ordering System. This has the following options: Single Truncated Line (Default) Multiline with Continue ReadingeDocs Configuration > Order eDocs: Product Description (ACR Only)
The Ordering System for the following screens has had support for Grid and Product Full Description functionality added: Order Entry by Product Order Entry by Supplier Order Entry from PDE Continue ReadingOrdering System > Grid and Full Description functionality
A new configuration has been created within Payroll Configurations called “Print Employee Address on ACR Standard”. Upon installation this setting will default to false and currently works with Type 2 Continue ReadingPayroll Configuration > Employee Address
Due to upcoming Apple changes, images now need to be uploaded using https. The URL applied within the Misc Configuration Web Prefix Salesforce Image field needs to begin with https Continue ReadingMisc Configurations > Web Prefixes: Salesforce Image field
A New menu item called ‘Postcode Maintenance’ has been created within the Toolbox > Maintenance menu. This function has been created to enable a site to create a Suburb/Postcode entry, Continue ReadingNew Menu item > Postcode Maintenance
Depending on the requirements of your business, you may find it necessary to migrate your company’s email infrastructure from one provider to another. This my need to happen as part Continue ReadingChanging Email Providers
Default Reports can be created and maintained easily through Default Report Maintenance making it an essential tool for any Business. The following System reports can be configured and set to Continue ReadingDefault Reporting Made Easy!
Within the Invoicing system, the Electronic Order Prompt that appears when there are Electronic Order/s ready to load has been updated. Users will now see there is a small arrow Continue ReadingInvoicing System > Electronic Customer Orders Prompt Screen