ACR News, Tips and Articles.
Within the Product Search Configuration table, users are now able to include Price Codes 1 through to 5 showing both the exclusive and inclusive GST price. Choosing these fields will Continue ReadingSearch Configuration > Product
The POD button within the Order Search menu screen has now been updated to show the internal view of the POD, which includes additional details like Run and Driver information. Continue ReadingOrder Search > P.O.D button
Within the Picking Slip Configuration, the existing term for Product ‘Description’ has been updated to ‘Full Description’ and the Product ‘Base Description’ is now included to also be configurable.
The system has been updated to further cater for Products marked as Dangerous Goods when a Carrier is flagged as ‘No Dangerous Goods’. The System will now stop an operator Continue ReadingDangerous Goods
Computers and the way we use them are always changing. With the number of computer viruses is rising substantially, there is a definite need to be up to date on Continue ReadingLocal Tech Checks
ACR is excited that we now offer more functionality for Importing Bank Transaction Files that is so easy ‘it just works’. In doing so we have created a new menu Continue ReadingBank Transaction File Import
Within Global Parameters a new drop down field called ‘Default Payment Method’ has been created which will give sites the option to set a Default Payment Method. This is a Continue ReadingPoint of Sale > Global Parameters new configuration
For those sites using the specific Purchase Order form PO_54, will now notice the Operator Details include the Operators’ name. For example: ID 0 and underneath the Operators’ name is Continue ReadingeDoc Order Print > Operator details
When a new Customer is created from a Customer Template via the ‘Quick Customer Editor’, the following information will now also be copied across as long as there is no Continue ReadingQuick Customer Editor > B2B
Customer Invoices displayed in Customer Maintenance > Documents button will now be automatically associated with the ‘Ship To’ Customer detail rather than the ‘Bill To’ Customer detail. Note: Any Customer Continue ReadingCustomer DPS > Customer Invoice Document Type