ACR News, Tips and Articles.
A new field (BU) has been added to allow a business unit ID to be assigned to a salesperson. The field is only visible if Business Unit records exist. Business Continue ReadingSalesperson Maintenance – Business Unit
Re-printing an invoice will now print the Account Balance as at the time the invoice was initially printed. This only applies to invoice layouts that currently print the Account Balance, Continue ReadingInvoice System and Mail-order System – Re-printing Invoices
A modification has been made when processing a credit at the point of sale. When completing the sale with a payment method of ‘Cash’ and who try to give change (in Continue ReadingPoint of Sale – Processing Credits
Old products that exist on un-printed invoices/mail orders can now be succeeded. The user will be asked if they would like to proceed after being told that the old product Continue ReadingProduct Succession Utility – Invoicing and Mail Orders
Added a drop down called “In Transit”. This will allow the selection of a transfer with a stock Area not set to N/A or the Stock Area for the Port Continue ReadingPort Location Maintenance – In Transit
When Transfer is selected and invoicing is configured to use a Business Unit, only a Salesperson belonging to that Business Unit can be used in the qualifiers.
“Internal Orders – In Transit Transfer” has been removed from the drop-down selection.
A new report called Stock Holding History Report has been created. This report contains the stock value for the last 12 months for each product and may be qualified by Continue ReadingStock Holding History Report
A new tick box called ‘Carrier Change Warning’ can now be found on the ‘Deliveries’ screen in Customer Maintenance (for TradeTALK customers only). When ticked on (set to true) for Continue ReadingCustomer Maintenance – Carrier Change Warning
The new field called ‘Carrier Change Warning’ for Customers has been added into Report Generator.