ACR News, Tips and Articles.
The ability to be able to load delivery details from electronic orders has been added. This will occur when the following conditions are met: When auto processing or loading an Continue ReadingElectronic Orders – Loading Delivery Details
There has been a slight change made to how Electronic Orders are automatically process in relation to forward dated Back Orders. If a customer has an allocated back order (that Continue ReadingAuto Processing Electronic Orders
Electronic Orders have been modified to include the Payment Gateway Process. When an Electronic Order is sent through, if the H1 line has a Settlement Period of P=Prepay, and a Continue ReadingElectronic Customer Orders & Payment Gateway
(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
A new “Unrec Special Price” drop down has been added to the Customer Maintenance – B2B screen. The options on this drop down are: Prompt for Operator Accept Special ‘D’ Continue ReadingCustomer Maintenance – B2B
There has been a change made to the way electronic orders for customers that have an APL setup are processed when the order is set to automatically process. Electronic orders Continue ReadingAuto Processing Electronic Orders – Customer with Approved Product Lists
There has been a new configuration added to B2B Configuration called “Accept override of Bill To in Electronic Order where BY is supplied as well as ST”. When loading an Continue ReadingB2B Configuration – New Configuration
There have been a number of changes made to the mOrders Configuration screen to allow for configuring iPads to run the ACR SalesTalk application. Please ensure you have the latest Continue ReadingmOrders\ SalesTALK (IPAD) Configurations ***WHOLESALERS ONLY***