ACR News, Tips and Articles.
ACR continually aspires to refine and improve our System processes with an aim to increase efficiency across our Sites. One of these processes is the Debtor Ageing Program, whilst every Continue ReadingDebtor Ageing Perfection
In further support of this recent new menu, Sites that are configured to use the Specials System set to ‘Multi Pricing’ mode, are now able to use this functionality. The Continue ReadingImport Specials To Create
In support of the Repair System, when needing to Despatch a Repair with multiple Product records (on the same RA number), the system will now recognise this and load a Continue ReadingDespatch System > Repairs System
Within Compiled Items Maintenance, users will now be able to drill down on an Included Product line to open and view the Product Detail screen. Users can also retrieve the Continue ReadingCompiled Item Maintenance
Within the Invoice and Mail Order Systems, when a User is completing/modifying Delivery Details for the Order Contact Email and Mobile fields, the system will now check the entered values. Continue ReadingInvoice/ Mail Order Systems > Delivery Details
Within the Employee File Dump export file, the Superannuation Fund ‘Employee Member Number’ field has now been included.
A new menu item has been created called ‘Serial Number Locate’. This will allow users to easily search for a Products’ Serial Number within the System. The menu item is Continue ReadingSerial Number Locate > new Menu item
Within the Invoice and Mail Order Detail Panel Carrier settings, the following fields have been created: [Invoice] Cartons [Invoice] Cubic [Invoice] Weight Users will be able to configure these fields Continue ReadingInvoice/ Mail Order Detail Panel > Carrier
Within the SalesTalk Maintenance program a new permission called ‘Update Contact’ has been created. Whilst this new permission will default to ‘Disabled’, when ‘Enabled’ it will give a SalesTALK application Continue ReadingSalesTalk Maintenance > new Permission
Sites can now configure which Transaction Types are available within the Cash Payments and Cash Receipts Entry screens. Additionally, a Transaction Type can also be selected as the Default type. Continue ReadingBanking Configuration (ACR Only) > Cash Payments/Receipts Transaction Types