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Tag Archives: Release 1

New Screen Added – Stock On Order Details

Posted on March 3, 2013 by ACR Support

There has been a change made to the following screens: Order Entry by Product (Local / Overseas) Order Entry by Supplier (Local / Overseas) Manual Stock Receipt Stock Receipt by Continue ReadingNew Screen Added – Stock On Order Details→

Posted in Software Release Notes | Tagged New Addition, Order, Release 1, Release 2, Stock, Stock Receipt

Mail Order System – Redrawing Quote

Posted on February 17, 2013 by ACR Support

There has been a change made to where the ;Q command can be used in the Mail Order system. The ;Q command can only be used from the Standard Mail Continue ReadingMail Order System – Redrawing Quote→

Posted in Software Release Notes | Tagged Mail Order System, Quote, Redraw, Release 1, Release 2

Invoicing System – Redrawing Quote

Posted on February 17, 2013 by ACR Support

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→

Posted in Software Release Notes | Tagged Invoicing System, Quote, Redraw, Release 1, Release 2

Export / Import Utility – Import History

Posted on February 13, 2013 by ACR Support

The Import History screen displays all previously imported files. It also displays the number of records that were updated under the count column as well as the number of records Continue ReadingExport / Import Utility – Import History→

Posted in Software Release Notes | Tagged Export Import Utility, Import History, Release 1, Release 2

Payment Allocation

Posted on February 3, 2013 by ACR Support

An additional “Import File” button has been added to the following Payment Allocation screens: Debtor Payment Allocations Auto Payment Allocations STD Payment Allocations Creditor Payment Allocations Bills Payment Allocation The Continue ReadingPayment Allocation→

Posted in Software Release Notes | Tagged Payment Allocation, Release 1, Release 2

Export / Import Utility – Import History

Posted on February 3, 2013 by ACR Support

The Import History screen displays all previously imported files. It also displays the number of records that were updated under the count column as well as the number of records Continue ReadingExport / Import Utility – Import History→

Posted in Software Release Notes | Tagged Export Import Utility, Release 1, Release 2

Export / Import Utility – Main Screen

Posted on February 3, 2013 by ACR Support

The Rollback button has been changed to Import History.

Posted in Software Release Notes | Tagged Export Import Utility, Release 1, Release 2

Payment Allocation

Posted on February 3, 2013 by ACR Support

An additional “Import File” button has been added to the following Payment Allocation screens: Debtor Payment Allocations Auto Payment Allocations STD Payment Allocations Creditor Payment Allocations Bills Payment Allocation The Continue ReadingPayment Allocation→

Posted in Software Release Notes | Tagged Auto, Bills Payable, Creditor, Debtor, Import File, Payment Allocation, Release 1, Release 2, STD

Export / Import Utility – Import Types New Buttons

Posted on February 3, 2013 by ACR Support

The Import utility screen has been updated to include a Summary and Re-validate button. The summary button displays a screen showing how many of each type of Warning/Error exist on Continue ReadingExport / Import Utility – Import Types New Buttons→

Posted in Software Release Notes | Tagged Export Import Utility, Import to Create, Import to Update, New Addition, Release 1, Release 2

Campaign Maintenance ****WHOLESALERS ONLY****

Posted on January 21, 2013 by ACR Support

A new menu item called Campaign Maintenance has been added to the Mobile Assist menu. Campaign maintenance allows for the creation of Catalogues and Flyers for use with the ACR Continue ReadingCampaign Maintenance ****WHOLESALERS ONLY****→

Posted in Software Release Notes | Tagged Campaign, Catalogue, Flyer, iPad, mOrder, Release 1, SalesTalk, Wholesalers

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