Local Tech Checks
Computers and the way we use them are always changing. With the number of computer viruses is rising substantially, there is a definite need to be up to date on Continue ReadingLocal Tech Checks
Month: March 2022
Bank Transaction File Import
ACR is excited that we now offer more functionality for Importing Bank Transaction Files that is so easy ‘it just works’. In doing so we have created a new menu Continue ReadingBank Transaction File Import
Point of Sale > Global Parameters new configuration
Within Global Parameters a new drop down field called ‘Default Payment Method’ has been created which will give sites the option to set a Default Payment Method. This is a Continue ReadingPoint of Sale > Global Parameters new configuration
eDoc Order Print > Operator details
For those sites using the specific Purchase Order form PO_54, will now notice the Operator Details include the Operators’ name. For example: ID 0 and underneath the Operators’ name is Continue ReadingeDoc Order Print > Operator details
Quick Customer Editor > B2B
When a new Customer is created from a Customer Template via the ‘Quick Customer Editor’, the following information will now also be copied across as long as there is no Continue ReadingQuick Customer Editor > B2B
Customer DPS > Customer Invoice Document Type
Customer Invoices displayed in Customer Maintenance > Documents button will now be automatically associated with the ‘Ship To’ Customer detail rather than the ‘Bill To’ Customer detail. Note: Any Customer Continue ReadingCustomer DPS > Customer Invoice Document Type
Activate Stocktake > Product Groups
Within Activate Stocktake users can now select up to a maximum number of 500 Product Groups. This is a notable increase from the previous number available.
Cash Receipts Journal & Cash Payments Journal > Reprint from a previous month
Users can now reprint Cash Receipts Journals and Cash Payments Journals using a date range from a previous month. Note: The Date range selected must be within the same single month, Continue ReadingCash Receipts Journal & Cash Payments Journal > Reprint from a previous month
Bank Transaction File Import > updated
Within the Bank Transaction Imports screen a new ‘Bank Balance’ button has been created. For the Bank system being used, this will show what the Bank Balance values will be Continue ReadingBank Transaction File Import > updated
Quotes Configuration > new Email functionality
Within Quotes Configuration a new configuration called Contact Email has been created. When selected, this will allow users to add Contact Email details within all Quote Sale Completion Screens. This Continue ReadingQuotes Configuration > new Email functionality