ACR News, Tips and Articles.
The below conditions apply in order to allow Despatching Pallets with Cartons: If ‘Carton Label Form’ is set, it is set to a supported option: BEX – Zebra STR – Continue ReadingConditions for Despatching Pallets and Cartons
The ACR server is a complex piece of hardware that allows for the constant processing of orders and data storage of all the critical information for your business, and therefore Continue ReadingImportance of ACR Server Upgrades
Within the Bonus Stock System, a new feature has been created called ‘Product Range’ and now offers the option to qualify a Bonus record by a range of Products instead Continue ReadingBonus Stock System > Product Range
A number of new menu items have been created within the system relating to our new program Data Central. Let’s step through them below: Data Central Configuration This menu allows Continue ReadingData Central > Distributors Only
Within Invoice Configuration Electronic Orders new Source ID options have been added to the Pre-Settlement Debtor Redemption Accounts functionality for External Payments. These options include: eBay Paypal
Within Product Maintenance Cost History, a new feature has been created called ‘Include Adjustments with ‘Source’ from sales’. Whilst defaulting to False (off), this function will give users the ability Continue ReadingProduct Maintenance > Cost History
Product Enquiry is a great menu enabling users to get a snapshot of information for a selected Product. It’s like a looking glass into a Product’s most crucial information, all Continue ReadingProduct Enquiry – A snapshot for Products
Within the Bank Transaction File Import process, the System will now ignore up to 6 Header Lines on an imported file across all Bank File Format types. This is to Continue ReadingBank Transaction File Import
The ACR System has been refreshed and updated with ‘Australia Post’ latest Postcode data. Please note the existing file including any manually created entries will be completely overwritten and replaced Continue ReadingPostcode Maintenance > Postcodes annual update
Within the Invoicing System, when a Serial Number is applied to a Forward Invoice and printed, the ‘Status’ will now be shown as ‘Transient’. This completes the Serial Number activity Continue ReadingFull Serial Tracking > new functionality