The new Detail Panel for Invoice Entry / Mail Order Entry is a great addition to the ACR System. The Panel will only show when
- The Port does not have the Detail Panel turned off (It will default to ON yet can be toggled between ON and OFF under OPTIONS in the top File menu)
- The screen has enough room to show the Main Menu, the Invoice Entry screen and the Detail Panel side by side.
The Detail Panel Tabs are configurable within the new Menu item ‘Detail Panel Configuration’. Please note: within the Customer Tab, the first line is not configurable. The ‘Status’ will show one of two values
- Normal
- Authorisation Required
