ACR News, Tips and Articles.
Ever wondered why a Customer has a discount applied? Trouble working out what Pricing has been applied, why and from where? The Sales Enquiry menu can help to answer those Continue ReadingThe Sales Enquiry menu is here to help!
The ACR server is a piece of hardware that stores and maintains all the company’s unique data that is critical in the operation of a business. The server is generally Continue ReadingThe Importance of the ACR Server
The Carrier Output Account No. is now mandatory when a Carrier Output Account Type is selected (within Customer Maintenance > Deliveries) and vice versa. Please note the Carrier Output Account Continue ReadingCustomer Maintenance Deliveries > Carrier Output
Within Adjustment Note Maintenance, the system will now remember the last ‘Type’ selected per User/Port. Meaning, where sites use this functionality frequently for one selection type (Creditor or Debtor), they Continue ReadingAdjustment Note Maintenance > Type
Within the Invoicing System, a new screen for showing Transfer Statistics has been created. This means when Users are reviewing Transfer Invoices they can select the ‘Invoice Statistics’ button directly Continue ReadingInvoicing System > Transfer Statistics
Within Invoice Configuration Electronic Order, a new function has been created called ‘Price Electronic Orders’ with the following options: On Receipt of Order (faster) On Loading into Invoice (slower) This Continue ReadingInvoice Configuration for Electronic Orders > Price Electronic Orders
Within Employee Maintenance, the Gender options have now been expanded to include: Not Stated, and Intersex When new files are created within Superannuation Payments and Superannuation Payments Log, this Employee Continue ReadingEmployee Maintenance > new Gender options
For those Customers set within the Distributor tab as a National Customer, the ‘Deliver To’ box on the National Invoice Layout will now include the Customer’s ABN as it was Continue ReadingDistributors National Invoice > ABN
A new configuration within Invoicing Electronic Order has been developed for future use with SalesTALK and WebTALK. The configuration will determine which fields in the customer file can be updated Continue ReadingElectronic Order Configuration > Update Customer Details From Order
Within the Document Processing System (DPS) Configuration screen an email alert can now be configured. The email alert will be sent at a pre-set time to notify Users of any Continue ReadingDPS Configuration > Learn Assist Alert