ACR News, Tips and Articles.
Within the menus of General Journal Entry and Account Journal Entry, users currently have the ability to create and apply a Note for an entry at the time of creation. Continue ReadingACR System: General & Accounting Journals > new Notes option
Within the Banking System, for menus Cash Receipts Entry and Cash Payment Entry, users will now have the ability to create and apply a Note for an entry at the Continue ReadingACR System: Cash Receipts & Cash Payment Entry > new Notes option
Within the Product Maintenance menu, improvements have been made within the Barcode program, resulting in increased generation speed and refined lock prevention.
Within Customer and Supplier Maintenance, the following User Defined fields have now had their character limit increased, allowing sites to extend their alpha numeric descriptions comprehensively. Customer UDF1 from 6 Continue ReadingACR System: User Defined Fields
Within the ACR System a number of menu screens have been upgraded to the latest Grid formatting and will now display in a larger sized window. The update applies to Continue ReadingACR System: updated Screen Displays
The Price Book system has been upgraded to now allow sites to create and upload Supplier Product Price Files. Whilst in the past this has been ACR only functionality we Continue ReadingACR system: new Price Book functionality
Within the ACR System a number of screens have been upgraded to include Product Search functionality and will now allow a search of the displayed screen. For example, within the Continue ReadingACR System: new Product Search functionality
Within the ACR System a number of screens have been upgraded to the latest Grid formatting and will now display in a larger sized window. The update applies to the Continue ReadingACR System: updated Screen Displays
Within the Confirmation System, the below columns will now have new tally values. These values will be displayed at the bottom as the ‘Totals’ for the Invoice, as display information Continue ReadingInvoicing System: Confirmations > new Total fields
Within the Invoicing and Point of Sale Systems, we have been able to enhance the processing and printing speed of all eDoc Document Defaults and B2B Advices.