ACR News, Tips and Articles.
A new field has been added to the Product File – Packaging screen. This new field is called “Sell As Multiples”. If this field is set then the product can Continue ReadingProduct Maintenance – Sell As Multiples
When selling a product through Invoicing, how the system handles the sale will depend on whether the product is set as Recording or Tracking. Recording When a product is sold Continue ReadingInvoicing System – Selling products set as Set length
A change has been made to how the merge field [ORDNO] displays when B2B Advices are created for invoices that were created without an order number. The system will no Continue ReadingCustomer B2B Configuration – Change to merge field
There has been a new configuration added that will allow an order to be provided by a third party company. This would be picked, packed and delivered by your site Continue ReadingNew Configuration – Direct Shipment Configuration
A new configuration has been added to Invoice Configuration called “;Y Operation”. This configuration controls the yanking of back orders and how it checks the Stock on Hand of the Continue ReadingInvoice Configuration – ;Y Operation
(In Release 1: Electronic Invoice Maintenance – Error Stats button) A new “Error Stats” button has been added to the Electronic Supplier Invoice Maintenance screen. This button will become available Continue ReadingElectronic Supplier Invoice Maintenance – Error Stats Button
(In Release 1: Electronic Order Maintenance – Error Stats button) A new “Error Stats” button has been added to the Electronic Customer Order Maintenance screen. This button will become available Continue ReadingElectronic Customer Order Maintenance – Error Stats Button
When a Compiled Item is added to an invoice it is now possible to modify the Ord, Ship and Bk Ord Quantities. These quantities can be changed as long as Continue ReadingInvoicing System – Compiled Items
There has been a change made to where the ;Q command can be used in the Invoicing system. The ;Q command can only be used from the Standard Invoice screen Continue ReadingInvoicing System – Redrawing Quote
The Batch ID has now been added to the following Detail Exports: Unprinted Invoice Detail Export Unprinted Mail Order Detail Export