ACR News, Tips and Articles.
Within the Buying Template menu, the following new options have been created for Configurable Field 1, 2 and 3: Default Stock Area SOH Default Stock Area Free SOH This Default Continue ReadingBuying Template > Configurable Fields
Within the Invoicing System support has been created to enable the processing of the NSW Back to School Vouchers. This functionality is only available within the Wholesale environment and when Continue ReadingElectronic Orders > Pre-Settlement Voucher Redemption
The Invoicing system has been improved to now show a pop up message where a Barcode has been scanned but not found in the system. The following message will be Continue ReadingInvoicing/Mail Order System > Invalid Barcode Message
Within Invoice Configuration a new configuration has been created called ‘Print RRP’ and upon installation, this function will default to True. When using an eDoc Document type supporting this feature Continue ReadingInvoice Configuration > Print RRP
In support of the new Invoice Configuration ‘Show Clearout / Discontinued’ where sites can choose when to alert staff of the Discontinued/Clearout Product with the Discontinued / Clearout alert prompt, Continue ReadingInvoicing System > Clearout / Discontinued
Within the Invoicing/Mail Order System we have created new functionality designed to specifically make processing an Electronic Order with new Customer details easier. To benefit from this function even more Continue ReadingInvoicing/Mail Order System > new Create Customer functionality
Currently within the Invoicing System, if scanning a Product barcode that matches the previous line, the system does not update the previous line, it instead creates a new Product line. Continue ReadingInvoicing System > Scanning Barcodes
In support of the new User PIN functionality, the Invoicing and Mail Order screens have now been adjusted to allow the Operator/Salesperson to enter their User PIN. If the Site Continue ReadingInvoicing and Mail Order System > new User PIN Verification
A change has been made within the Invoicing System functionality when Users are looking to modify an Invoice Address Delivery State. The change will only affect those Invoices which have Continue ReadingInvoicing System > Modifying with Levies
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