ACR News, Tips and Articles.
A change has been made to how the Charge To Account Number is modified in Customer Maintenance. If you wish to set a different Charge To Account Number on the Continue ReadingCustomer Maintenance – Charge to Account
The Output to DocX Configuration under the B2B button in Customer Maintenance has been converted to a drop down selection to improve ease of use. When users select the tick Continue ReadingCustomer Maintenance – Output to DocX Configuration
There has been a new configuration added to B2B Configuration called “Accept override of Bill To in Electronic Order where BY is supplied as well as ST”. When loading an Continue ReadingB2B Configuration – New Configuration
There has been a new configuration added to Global Configurations called Sale Post Code. The options available are: Skip (default) – Selecting this will still show the Post Code field Continue ReadingPoint of Sale – New Configuration ****RETAILERS ONLY****
There has been a small change made to the Customer Maintenance screen. The Discount Price Code field specified under the Pricing and Discount button in Customer Maintenance has been changed Continue ReadingCustomer Maintenance – Default Price Code
If a user enters an invalid Price Code in the Customer File under the Pricing and Discount tab, the system will now produce a warning message advising the user that Continue ReadingCustomer Maintenance – Price Code