ACR News, Tips and Articles.
A new configuration called ‘Include Orders with different address’ has been created within the Invoicing System Back Orders functionality. Users will now on creation of Invoices be able to bring Continue ReadingInvoice Configuration > Back Orders – New Address functionality
If the Customer Account status is ‘Suspended’ and the configuration True, within Invoice Entry, Users will have the ability to create an Invoice for a Suspended Customer with Orders set with the Awaiting Authorisation Continue ReadingInvoice Configuration > Set Suspended Account Order to Authorise
A new configuration has been created within Invoice Configuration under Electronic Orders called ‘Elec Order Fwd Invoice Group’. This configuration will default to match site settings for configuration of ‘Elec Continue ReadingInvoice Configuration > Electronic Orders
Two new configurations have been created within Invoice Configuration called Force Standard Credit Stk Area Force Damaged Stock Credit Stk Area When a stock area is applied to ‘Force Standard Continue ReadingInvoicing System > Invoice Configuration
A new field called ‘Date’ has been created within ‘Maintenance Field Precedence’. This ‘Date’ field relates to the Invoice date and sites can now opt to deselect the previous compulsory Continue ReadingInvoice Configuration > Invoice Maint
A new button called ‘Invoice Maint’ has been added to ‘Invoice Configuration’ holding configurations relating to the new Invoice Maintenance. The available configuration is the Maintenance Field Precedence List. The Continue ReadingInvoice Configuration > Invoice Maint
Within Invoice Configuration for Back orders, a new multi select box has been added called ‘Maintenance Global Search Fields’. This configuration will default to ‘ALL’ yet when manually configured, it Continue ReadingInvoice Configuration > Back Orders
The configuration ‘Allow Terms change’ will now have 4 options of Debtor Term ‘Types’: Cash Before Delivery (CBD) Cash on Delivery (COD) CBD & COD Any Terms When checking which Continue ReadingInvoice Configuration > Allow Terms Change
Within Invoice Configuration, when the ‘Include Invoiced Today’ tick box is set to true, the Open Invoice Alert screen now includes: Orders with a Status of Invoiced and a Transaction Continue ReadingInvoicing System > Open Invoice Alert
Within Invoice Configuration, under the ‘Display Open Invoice Alert’ is a new tick box called ‘Include Invoiced Today’. When set to true this will now include orders with a Status Continue ReadingInvoice Configuration > Display Open Invoice Alert