ACR News, Tips and Articles.
The following updates have been made to the Debtor Enquiry window. Renamed ‘Change Due Date’ button to ‘Due Date’. (Old shortcut key has been removed) Renamed ‘Aged’ button to ‘Payments’ (Old Continue ReadingDebtor System – Debtor Enquiry Change Due Date/Aged
An update has been made to the Print Spooling System window. The “Goto Date” function has been extended to allow an optional time qualifier. The user can now enter either Continue ReadingPrint Spooling System – GoTo Date
An update has been made to the Order Search window. A button to allow the user to access the Invoice Log for the current Invoice has been added. This functionality Continue ReadingInvoice System – Order Search
Additional fields have been made available in Report Generator. Added ‘User Defined Field 11’ to ‘User Defined Field 20’ to the Customer selection. Note: These fields are also available in the Import Continue ReadingReport Generator – User Defined Fields
An update has been made to the Customer File, specifically to the amount of User Defined fields available. The following fields have been added. User Defined Field 11 through to Continue ReadingCustomer Maintenance – User Defined Fields
Additional fields have been made available to the Misc Configurations behind the User Defined Field Label button in ACR. Added “User Defined Field 11” through to “User Defined Field 20” to Continue ReadingMisc Configurations – User Defined Fields
There has been an update to the Order Creation from Min/Max Window. When creating an Internal Order, the system will now load into ‘Order Entry by Supplier’. This also means when Continue ReadingOrder Creation from Min/Max – Order Entry by Supplier
An update has been made to Point of Sale. A new keystroke command ++ (two plus signs) has been added. This command works the same as the + (one plus Continue ReadingPoint of Sale – Product Enquiry
An update has been made to a the Standard/Mail Order Invoicing. A new keystroke command ++ (two plus signs) has been added. This command works the same as the + Continue ReadingStandard/Mail Order Invoicing – Product Enquiry
An update has been made to the Product Maintenance – Stock Area window. An additional button has been added to allow Stock Movement enquiries on the current product and stock Continue ReadingProduct Maintenance – Stock Movement enquiry