ACR News, Tips and Articles.
Within Overseas Order Entry by Product and Supplier menus, users can now use the ;PULL Function when in the Item field, meaning users now have the ability to Pull details Continue ReadingOverseas Order Entry By Product/Supplier > ;PULL
In support of the new Default GL Account field within Supplier Maintenance, when set, users will now find when creating a Purchase Journal Entry the GL Account field will Pre-fill Continue ReadingSupplier Maintenance > Purchase Journal Entry
Within Supplier Maintenance a new field has been created called ‘Default GL Account’. This will allow users to set a Default General Ledger Account Code for the Supplier which can Continue ReadingSupplier Maintenance > Default GL Account
Within Stock Receipt by Order and Priced Delivery Docket by Order Menus there has been a change to the ‘Invoice Total Inc’ field within the Header area. Per usual this Continue ReadingStock Receipt by Order and Priced Delivery Docket by Order > Invoice Total Inc
The Label System can now be configured to produce higher quality Product labels on Label Printers that support the newer TSPL2 language. If your label printer supports this, or you’re Continue ReadingLabel System > Product Labels
Within Default Automation Maintenance, new functionality has been created to support two new automations: ‘Auto Debtor Payment Allocation’ ‘Auto Creditor Payment Allocation’ This gives sites the ability to set the Continue ReadingDefault Automation Maintenance > New Options
A new menu item called ‘Auto Creditor Payment Allocation’ has been created within the Creditor System. This will allow sites to perform the ‘Auto’ function found within ‘Creditor Payment Allocation’.
Menu item Auto Payment Allocation has been renamed to ‘Auto Debtor Payment Allocation’ within the Debtor System.
The new ‘Small Business Supplier Payment Report’ within the Creditors system gives sites the ability to report on allocated Payments to Small Business Suppliers (as listed in ‘Small Business Supplier Continue ReadingSmall Business Supplier Payment Report > New Report
A new menu item called ‘Small Business Supplier Maintenance’ has been created within the Creditors system. This gives sites the ability to maintain a list of Small Business Suppliers to Continue ReadingSmall Business Supplier Maintenance > new menu