ACR News, Tips and Articles.
Within the Creditor Payment Summary program, new Filter functionality has been created. This will enable a user to search through the listed batches for a specific Supplier or specific amount. To Continue ReadingCreditor Payment Summary > new Filter functionality
A new program called ‘Import Specials to Create’ has been created within the Tool Box menu. The purpose of this new menu is to allow users to easily upload and import Continue ReadingNew Menu Item > Import Specials To Create
When drilling down on an Invoice and viewing the Stock Receipt/s within Creditor Enquiry, and there is more than one Receipt due to multiple dockets being reconciled, an Index screen Continue ReadingCreditor Enquiry > Display Stock Receipt
Product Maintenance will no longer lock an entire product record when it is being modified by an operator, but rather lock it at the time the operator saves their changes. Continue ReadingProduct Maintenance
Within the Point of Sale System, new ‘POS Log’ functionality has been created. System Generated logs will be generated and stored when the following types of Sales are printed: Cash Continue ReadingPOS Maintenance > System Logs
Within the ACR system, an update has been applied to the behaviour of the Global Price Routine in relation to the Product Prices ‘ND’ (No Discount) tick box within Product Continue ReadingGlobal Price Routine > ShopTalk only
New Record To create a new record, start by ticking the New box. Then, in the search field, either enter a new ID which will become the Reference No. or Continue ReadingHow to create a Bonus Stock record within the Point of Sale System
Within Point of Sale, we have created Bonus Stock functionality. This will allow sites to capture Bonus offers easily within the system. After creating a Bonus Stock record within the Continue ReadingBonus Stock System > Point of Sale
A new ACR Only configuration has been introduced to assist with Ageing Debtor Invoices so they will not be classed as overdue until the due date has passed. This will Continue ReadingDebtor System Ageing > ACR Only Configuration
When a quote is redrawn and completed (within the Point of Sale or Invoicing Systems) the system will automatically generate a log on both the Quote AND the Sale. The Continue ReadingSystem Quote Logs