ACR News, Tips and Articles.
Within Stock Receipt by Order and Priced Delivery Docket by Order Menus there has been a change to the ‘Invoice Total Inc’ field within the Header area. Per usual this Continue ReadingStock Receipt by Order and Priced Delivery Docket by Order > Invoice Total Inc
The Label System can now be configured to produce higher quality Product labels on Label Printers that support the newer TSPL2 language. If your label printer supports this, or you’re Continue ReadingLabel System > Product Labels
Within Default Automation Maintenance, new functionality has been created to support two new automations: ‘Auto Debtor Payment Allocation’ ‘Auto Creditor Payment Allocation’ This gives sites the ability to set the Continue ReadingDefault Automation Maintenance > New Options
A new menu item called ‘Auto Creditor Payment Allocation’ has been created within the Creditor System. This will allow sites to perform the ‘Auto’ function found within ‘Creditor Payment Allocation’.
Menu item Auto Payment Allocation has been renamed to ‘Auto Debtor Payment Allocation’ within the Debtor System.
The new ‘Small Business Supplier Payment Report’ within the Creditors system gives sites the ability to report on allocated Payments to Small Business Suppliers (as listed in ‘Small Business Supplier Continue ReadingSmall Business Supplier Payment Report > New Report
A new menu item called ‘Small Business Supplier Maintenance’ has been created within the Creditors system. This gives sites the ability to maintain a list of Small Business Suppliers to Continue ReadingSmall Business Supplier Maintenance > new menu
The Email Subject field within Wrapper Configuration > Default Reports has been modified to support the merge field <REPORTNAME>. If set with this merge field, reports with a wrapper will Continue ReadingWrapper Configuration > Default Reports
Within Statement Message Maintenance and Statement eDoc Message Maintenance, The following selection Types have been renamed: ‘6-All Overdue Customers’ is now ’10-All Overdue Customers’ ‘7-All Customers’ is now ’11-All Customers’ Continue ReadingStatement Message Maintenance and Statement eDoc Message Maintenance
Within Export /Import Utility and Report Generator, 2 new fields have been created. Carrier Output Account Type Desc Carrier Output Account Type These fields load from within the Customer Maintenance Continue ReadingExport/Import Utility & Report Generator > new fields