ACR News, Tips and Articles.
Within Invoice Maintenance a new Status sorting function has been created called ‘Incomplete’. When selected this Status will sort and list all invoices which are yet to be completed. Please Continue ReadingInvoice Maintenance > Status function
Two new buttons called ‘Order Maint’ & ‘Overseas Order Maint’ have been added to the Ordering Configuration screen. These buttons will allow the user to configure the New Order & Continue ReadingOrdering System > Configurations
A ‘Favourite Filter’ can be set per User so their favourite search filters will be remembered and stored. The Favourite Filter settings can then be found in the ‘Options’ drop Continue ReadingOrder Maintenance & Overseas Order Maintenance > Set Favourite Filter
With the ability to now set a Web Prefix for Consignment Documents for Overseas Ordering within Miscellaneous Configurations, our Consignment Maintenance screen has also updated to include this change. When Continue ReadingConsignment Maintenance > Documents
Within Miscellaneous Configurations, the Web Prefixes tab now includes a new field called ‘Consignment Documents’ for ‘O/Seas Ordering’ and this is where users can load a Web Prefix (URL) address.
A new field called ‘Cancelled Order Message’ has been added to the available order messages. This will default to – “This order is cancelled” When reprinting an Order, if the Continue ReadingOrdering Configurations > Message
If the Carrier set on the Invoice is set up for External Web API, then the following fields become mandatory: Ship to Address Line 1 Ship to Address Suburb Ship Continue ReadingCarrier Maintenance > Invoicing System
A new report has been created called ‘Employee Anniversary Report’. This report will enable sites to run a report showing: Employees with a Start Date in a given month, and Continue ReadingEmployee Anniversary Report
Default Reports now includes the new Employee Anniversary Report. When selecting this report the below window will open allowing uses to name the report. Users can then click on Report Continue ReadingDefault Reports > Employee Anniversary Report
The Creditor Auto Payments screen will now display BPAY account details if this Autopay function has been selected for the Supplier within Supplier Maintenance > Bank Details.