ACR News, Tips and Articles.
Within Supplier Pre-Orders a new screen qualifier has been created called ‘Include Locked Pre-Orders’. Whilst this will default to False, when true (ticked on) the system will then also display Continue ReadingSupplier Pre-Orders > Include Locked Pre-Orders
Within the Invoice/Mail Order systems, when displaying an Invoice, the line number will no longer be highlighted in yellow when the Price Source is from a Special. Instead, an orange Continue ReadingInvoicing/Mail Order Systems > Display an Invoice
Within the Electronic file for BEX, a new xml tag of ‘ReceiverEmail’ has been created. This will output to the file when the Delivery Details within the Invoice have been Continue ReadingDespatch System > Electronic File for Border Express
Supplier Maintenance will no longer lock an entire supplier record when it is being modified by an operator, but rather lock it at the time the operator saves their changes. Continue ReadingSupplier Maintenance
Within the below listed menus, when searching within current and/or future months (not a previous month) the system will now also include records with a Status of ‘Failed’. Users will Continue ReadingCustomer Order / Supplier Invoice Maintenance
Within Export /Import Utility and Report Generator, 2 new fields have been created: Replacement Cost Last Replacement Cost Previous Note: Within Export/Import Utility these fields are exportable only, meaning the Continue ReadingExport/Import Utility & Report Generator > New fields
All the network cables in your office allow for users to log into the ACR server and use it’s functions, however if these cables are not setup in an optimal Continue ReadingNetwork Cabling Importance
The Change Log History program is a valuable tool available within the Customer and Product Maintenance menus. The benefit of this program is to be able to identify when, who Continue ReadingChange Log History
Within the Next Price Manipulator menu, after Importing a file, the display screen now has a new ‘Summary’ feature. The Summary function will display the File Details and overall results Continue ReadingNext Price Manipulator > Import Next Cost/Prices File
In support of new Invoicing System functionality, within Debtor Terms Maintenance, a new Type has been created called ‘Prepayment’. Within Invoicing, if configured, this allows the User to select the Continue ReadingDebtor Terms Maintenance > Prepayments