Auto Payments
A change has been made to a button in the Auto Payments screen. The button that used to toggle between saying “Deduct Credit and Process Credit” has been renamed. This Continue ReadingAuto Payments
Tag Archives: Configuration
Creditor Configuration
The Creditor Configuration screen has been changed slightly. A new Label has been added, separating the Auto Payments Configurations from the other configurations. The Configuration which used to be called Continue ReadingCreditor Configuration
Zones Maintenance
A new button called “Chg” has been added to the Default Printer option under the Auto Process Electronic Order section to Zones Maintenance. The drop down list will no longer Continue ReadingZones Maintenance
Creditor Configuration – Creditor Enquiry Sequence
There has been a change made to the available options for the Creditor Enquiry Sequence; Transaction Type/Transaction Date – This has replaced Transaction Type/Date and will sort the entries Continue ReadingCreditor Configuration – Creditor Enquiry Sequence
Ordering System – Configuration
There has been a number of changes made to the Ordering Configuration screen. These changes will now allow for a number of fields to be defaulted as ticked when using Continue ReadingOrdering System – Configuration
Invoice Configuration
The label “Weight applicable on RF Gun” has now been changed to “Weight applicable on RF gun/Confirm”.
Despatch System – Addition of FTP Configurations
Due to the addition of the FTP Configurations added to the Despatch Electronic File Maintenance Screen, the following commands in the Despatch System have been adjusted to incorporate these changes: Continue ReadingDespatch System – Addition of FTP Configurations
Despatch Electronic Files
There has been a new File Format added to the Despatch Electronic Files Maintenance Screen called “Default”. This format is ACR’s own Despatch Manifest File Format. For more information on Continue ReadingDespatch Electronic Files
Merge Field Changes
This applies to the following configurations: eDocuments Document Types Customer B2B Configuration Direct Shipment Configuration Using the square brackets characters ‘[‘ and ‘]’ in conjunction with a merge field is Continue ReadingMerge Field Changes
Customer B2B Configuration
The formatting for B2B Configuration has been changed so that it is consistent across the board within ACR. Merge fields have been changed so that they use the Less Than Continue ReadingCustomer B2B Configuration