ACR News, Tips and Articles.
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
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