ACR News, Tips and Articles.
This new menu item will give sites the ability to manage their Electronic Remittances received from Customers. Users will see listed records with the ability to Search, Display, Edit, and Continue ReadingElectronic Customer Remittance Advices > New Menu item
In support of the new Electronic Customer Remittance functionality, within Debtor Payment Allocation when loading a Customer, or when processing a Customer via the ‘Auto’ or ‘Alloc’ functions, the system Continue ReadingElectronic Remittances > Debtor Payment Allocation new functionality
Within the Customer Maintenance B2B screen, users will now notice changed Output options: the table label ‘Output’ has been renamed ‘Invoice Output’ the ‘Output to DocX’ label has been renamed Continue ReadingCustomer Maintenance > B2B
Users will now find that when using the HN tickbox (Hide Notes) on all Maintenance Forms (Product / Customer / Supplier / Employee), the system will remember the selection set Continue ReadingMaintenance Forms (Product / Customer / Supplier / Employee) > Hide Notes
A new ACR ONLY configuration has been created called ‘Default Expiry Date Months’ within Invoice/Mail order Configurations > Back Orders. This new configuration will allow sites to control the default Continue ReadingACR only Configuration > Invoicing / Mail Order System Configurations
To further expand the Users ability to control Back Order behaviours in the system, the Back Order Expiry Date column has been created within the Back Order Maintenance screen. This Continue ReadingInvoice Configuration > Back Orders Expiry Date
In support of the new Back Order Expiry Date feature, a new field called ‘Expiry Date’ has been created within the Back Order Enquiry, Display and Modify Screens. Within the Continue ReadingBack Order Enquiry / Display / Modify > new Expiry Date field
In support of the new Back Order Expiry Date feature, the Invoice Sales Journal will now perform a check to identify any Expired Back Order/s. If any exist, the system will Continue ReadingInvoice Sales Journal > Back Orders Expiry Date
Within FOB Maintenance, the field originally called ‘Prescribed Item’ has been renamed to ‘RCM CoA/DoC’.
Within Product Enquiry, the field originally called ‘Prescribed’ has been renamed to ‘RCM CoA/DoC’.