ACR News, Tips and Articles.
Within Creditor Auto Payments a number of changes have been made. Lets step through each of them: A new Due Date column has been created as part of the detail Continue ReadingCreditor Auto Payments > new functionality
WIthin Debtor/Creditor Payment Allocation menus, after a Debtor/Creditor has been keyed in, the system will automatically perform the ‘Alloc’ function and load the pre-allocation records to the ‘Allocations’ section ready Continue ReadingDebtor / Creditor Payment Allocations
In support of the new Invoice Configuration ‘Show Clearout / Discontinued’ where sites can choose when to alert staff of the Discontinued/Clearout Product with the Discontinued / Clearout alert prompt, Continue ReadingInvoicing System > Clearout / Discontinued
Within Invoice Configuration the new option of ‘Show Clearout / Discontinued’ has been created. This will allow sites to choose when staff are alerted by the Clearout / Discontinued prompt. Continue ReadingInvoice Configuration > ‘Show Clearout / Discontinued’
Within Invoice Configuration a new option called ‘Create Cust Phone Preload’ has been created. There are 2 options users can choose from: Phone No or Mobile No (Default) Always Phone Continue ReadingInvoice Configuration > Create Cust Phone Preload
Within the Jobmaster program a new System (ACR only) task called ‘CHECK WRAPPERS’ has been created and will by default run on site every night at 11pm. When run, the Continue ReadingJobmaster > New System check
Within Invoice Maintenance, Mail Order Maintenance and Order Maintenance we have refined the Global Search process to increase search efficiency by avoiding the system from loading large amounts of data. Continue ReadingGlobal Search > ‘All Dates’
Within the below menus the screen size has now been modified to allow more records to be displayed: POS Electronic Customer Order Maintenance Electronic Customer Order Maintenance Mail order Electronic Continue ReadingModified Menus > displayed screen size
Within Creditor Payment Allocations, support has been created for Pre- Allocations. This means that when loading a Supplier within Creditor Payment Allocation, if a Pre-Allocation record exists, the appropriate Accounts Continue ReadingCreditor Payment Allocation > Pre Allocations
Within Customer Maintenance Change Log History, the list shown within the Dropdown field has changed to only reflect those fields that have been modified. When opening the Change Log History, Continue ReadingCustomer Maintenance > Change Log History