Changing Email Providers
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
Month: July 2021
Default Reporting Made Easy!
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!
Invoicing System > Electronic Customer Orders Prompt Screen
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
Customer Maintenance Stats > Customer Buying Profile
The ‘Customer Buying Profile’ within Customer maintenance (also accessible via the F5 key within Invoicing) will no longer return records where the ‘Total YTD’ plus the ‘Total L/Y’ values are Continue ReadingCustomer Maintenance Stats > Customer Buying Profile
Product Enquiry Screen > Updated (ALTR Only)
The Product Enquiry screen has been updated and now includes 2 new features- the Documents Button and the Brand Field. The Documents button has been created and will display the “Product Continue ReadingProduct Enquiry Screen > Updated (ALTR Only)
Financial Reports > Comparative Financial Statements
A new report called ‘Comparative Financial Statements’ has been created within Financials > Reports. This report may be used to compare two distinct and different time periods. E.g. Jan – Continue ReadingFinancial Reports > Comparative Financial Statements
Order Maintenance > Set ETA button
Within the Order Maintenance Set ETA screen a new column has been created called Supplier SKU. Upon retrieving an Order record and selecting the ‘Set ETA’ button, a window will Continue ReadingOrder Maintenance > Set ETA button
System Update > Postcodes
The ACR system has been refreshed and updated with Australia Posts’ latest Postcode data.
Stock Movement Enquiry > Detail button
Within the Stock Movement Enquiry screen under the Detail Button, 2 new fields have now been created. When Users select the Detail button, a window will open displaying the record Continue ReadingStock Movement Enquiry > Detail button
Sales Enquiry > Price Source Identifier
A new field has been created to support the Price Source function within Sales Enquiry. This field will show the Price Source Reference and enable users to drill down to Continue ReadingSales Enquiry > Price Source Identifier