ACR News, Tips and Articles.
Within the Mail Order and Invoicing Systems, Users can now hover over the ‘Cnt and Wgt’ fields within Invoice Entry and Modification screens to show the following Invoice details: Total Continue ReadingInvoicing Systems > ‘Cnt and Wgt’ information
Within Invoice Configuration, Confirmation Printing options have now changed and are outlined below: ‘Default Yes’ is now renamed as ‘Available’ ‘Default No’ is now renamed as ‘Not available’ A new Continue ReadingInvoice Configuration > Confirmation Printing
Within Default Maintenance Configuration for Product Maintenance Defaults, the Stock Area 1 Location setting will now allow users to set and use a different Stock Area Location. By clicking on Continue ReadingDefault Maintenance Configuration > Product Stock Location defaults
To complement the existing logging across the Invoicing Maintenance systems, new Log Conversation functionality has been created across the Electronic Maintenance systems. This will affect the following menus: Electronic Customer Continue ReadingNew Conversation Log functionality
Within the Electronic Order System, when processing an order that has Operator Instructions (line Z1 within the file), the following screen called Customer Order Display Details will load. This screen Continue ReadingProcessing Electronic Customer Orders > Customer Order Display Details
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 within Continue ReadingPostcode Maintenance > Postcodes Annual update
Within Supplier Maintenance Order Details tab, a new ‘Days to Receipt’ field has been created. Whilst this field will default to 1, it will allow sites to indicate the number Continue ReadingSupplier Maintenance Order Details > Days to Receipt
Within the Mail Order / Invoicing Systems, when completing a multi- zoned invoice, a new button called ‘Apply To All’ will be available on the Invoice Completion screen. This new Continue ReadingInvoice Completion Screen > new option