ACR News, Tips and Articles.
Within the Pricing Module Maintenance existing Log function, an automatic Log will now be created when a new rule is created or changed. These Conversations descriptions will be displayed with Continue ReadingPricing Module Maintenance> Conversation Log Updated
Within Customer Maintenance > Statement types, we have now added another option called Open Item + CSV. Users will find this a great addition for those Customers wanting to open Continue ReadingCustomer Statement Type > new .CSV file option
When running the Sales History Report > Monthly Dissection, users will now find the second column value which is used for Customer, Salesperson, Supplier, Warehouse, Product group and Territory descriptions- Continue ReadingSales History Report > Monthly Dissection
When processing the Shipment Control Sheet, the system will now allow 30 characters of Description for each version of the report. The system will also wrap the Reference Number if Continue ReadingShipment Control Sheet > Increased Description field
The Invoicing system has been improved to now show a pop up message where a Barcode has been scanned but not found in the system. The following message will be Continue ReadingInvoicing/Mail Order System > Invalid Barcode Message
Sites now have the option to disable printing the Office Copy of the ‘Service Docket’ (printed within the Service Module of the Repair System). The ‘No Office Copy’ configuration is Continue ReadingRepair System > Service Module > No Office Copy (ACR only configuration)
A warning icon will now be displayed within the Bill of Materials Maintenance screen to alert the User of Products marked as ‘Clear Out’ and/or ‘Discontinued’. When the User hovers Continue ReadingBill of Materials Maintenance > Warning Icon
Within Overseas Order Entry by Product and Supplier menus, users can now use the ;PULL Function when in the Item field, meaning users now have the ability to Pull details Continue ReadingOverseas Order Entry By Product/Supplier > ;PULL
In support of the new Default GL Account field within Supplier Maintenance, when set, users will now find when creating a Purchase Journal Entry the GL Account field will Pre-fill Continue ReadingSupplier Maintenance > Purchase Journal Entry
Within Supplier Maintenance a new field has been created called ‘Default GL Account’. This will allow users to set a Default General Ledger Account Code for the Supplier which can Continue ReadingSupplier Maintenance > Default GL Account