ACR News, Tips and Articles.
In further enhancement to the Daily Sales Analysis Enquiry screen, the following selections will now be remembered upon exiting & loading per user: Salesperson / State Exclude Zero Sales Column Continue ReadingDaily Sales Analysis Enquiry
Within the Banking System we have created a new menu called ‘Bank Reconciliation History’. This new menu will allow users to review past month batches and drill down on selected Continue ReadingBanking System new menu > Bank Reconciliation History
Within Purchase Journal Entry, when users use the Import File option, Supplier Invoices containing multiple detail lines will now be supported. Meaning, a Supplier Invoice can have multiple General Ledger Continue ReadingPurchase Journal Entry > Import File
Within Carrier Maintenance, when using Despatch Measurements by Individual Carton, a new field called “Carton Weight Limit’ will become available. When a value has been set for this field, each Continue ReadingCarrier Maintenance > new Carton Weight Limit option
Currently the Point of Sale system has the ability to add a Payment Surcharge when an Account Customer pays their account balance via Credit Card options. Now, this functionality has Continue ReadingPoint of Sale > new Payment Surcharge functionality
Within the Product System we have created new Shelf Life functionality. This will allow sites to record a packaging date related to the suggested ‘life’ of the Product. This new Continue ReadingProduct System > new Shelf Life functionality
Within Product Maintenance, the Change Log History feature will now capture future saved changes to the ‘WET Applicable’ field.
Within the RF Gun system we have created the ability to Stock receipt a Delivery Docket by Order a Manual Delivery Docket Users will see the new option, 9. Stock Continue ReadingRF Guns > new Delivery Docket functionality