ACR News, Tips and Articles.
Within Transfer Destination Maintenance a new field called ‘eDoc Email’ has been created. This email address will be used when sites send a Transfer Destination record via eDocs. For example, Continue ReadingTransfer Destination Maintenance > eDoc Email
Within the Invoicing/Mail Order System we have created new functionality designed to specifically make processing an Electronic Order with new Customer details easier. To benefit from this function even more Continue ReadingInvoicing/Mail Order System > new Create Customer functionality
In support of new functionality within the Invoicing/Mail Order System, a new field called ‘Create Customer Group’ has been added within Invoice Configuration. This will default to ‘Everyone’ upon install.
In support of new functionality within the Invoicing/Mail Order System, a new column called ‘Preload’ has been created within the Quick Customer Editor Configuration. This column will allow the following Continue ReadingQuick Customer Editor Configuration > new Preload Column
Within Customer Maintenance the Buying profile screen has now been expanded in width to support extended Product Descriptions. Note: The recommended monitor resolution is 1600×900 or higher.
A new menu item called ‘Bonus Stock System’ has been created giving sites greater control over how Bonus Stock is processed within the system. Users now have the ability to Continue ReadingBonus Stock System > Wholesale Only
In support of the new menu item Bonus Stock System, a new ACR only configuration called ‘Bonus Stock Rounding’ has been created within Misc Configurations with the following options: As Continue ReadingMisc Configuration > Bonus Stock System (ACR Only)
Currently within the Invoicing System, if scanning a Product barcode that matches the previous line, the system does not update the previous line, it instead creates a new Product line. Continue ReadingInvoicing System > Scanning Barcodes
Within Back Order Maintenance when cancelling a back order, users will now need to enter the reason for cancelling the back order. This reason will be added as a new Continue ReadingBack Order Maintenance Cancel Selected > Reason
In further development of the Quote Completion screen we have now separated the Customer detail section within this form across the system. Particular only to the Point of Sale Quote Completion Continue ReadingPoint of Sale > Quote Completion Screen