ACR News, Tips and Articles.
When viewing the Product Maintenance > Stock Area button, the Stock Area details displayed will default to the Stock Area configured in Port Parameters. This means that if the Port Continue ReadingProduct Maintenance > Stock Area
Within Product Maintenance, users now have the ability to set Target Minimum and Target Maximum values for the Margin / Markup field. Whilst these values are purely informational when set, Continue ReadingProduct Maintenance > Margin/Markup Targets
In support of the new Invoice Payment Gateway Configuration ‘Enable Bulk Payment’, users will now have the ability to accept a Bulk Payment from a Customer when using the Debtor Continue ReadingDebtor Enquiry > new ‘Payments’ option
Within Invoice Payment Gateway Configuration, a new setting has been created called ‘Enable Bulk Payment’. When true, this will allow sites to accept a Bulk Payment amount using the Debtor Continue ReadingInvoice Configuration > Payment Gateway
Configuring Users for Business Units Within User Maintenance, for sites using Business Unit Type 2 or 3 options, they can select the Business Unit required for the User from the Continue ReadingHow to Configure Users and Business Unit functionality within the system.
In support of the new Configuration ‘Business Unit Type’, new menu items have been created called Business Unit Configuration Business Unit Maintenance These new menus will only be available when Continue ReadingBusiness Unit Maintenance & Configuration > new Menu items
Within System Operation Configurations we have removed the Central Shipping Active setting and created the same functionality within a new configuration called Business Units Type. The overall purpose of Business Continue ReadingSystem Configurations > Operation (ACR Only)
In support of the new ACR Only Debtors Configuration called ‘Remittance Prepayment Auto Discount Tolerance’, users will now be able to control a tolerance margin allowing the system to automatically Continue ReadingDebtor Prepayment Allocation > New Configuration
Within Debtors Configuration a new ACR Only setting applicable only to the new Debtor Prepayment functionality, has been created called ‘Remittance Prepayment Auto Discount Tolerance’. From this update forward for Continue ReadingDebtors Configuration (ACR Only)
The Group Analysis Report can now be output directly to your computer as a Text file (.txt). Users can achieve this by selecting the ‘Disk’ option on the Printer Selection Continue ReadingGroup Analysis Report > New Output Option