ACR News, Tips and Articles.
Within Invoice Configuration Back Orders, a new field has been created called ‘Always View Before Including’. Whilst the system default is false (unticked), if the configuration is True (ticked on), within Continue ReadingInvoice Configuration Back Orders > new field
Within the Invoicing System, the Price Source shown has been clarified to now be a direct reflection of the applied Pricing Source. Meaning, for example, if a price is derived Continue ReadingInvoicing System > Price Source
Within the Invoicing System, a new screen for showing Transfer Statistics has been created. This means when Users are reviewing Transfer Invoices they can select the ‘Invoice Statistics’ button directly Continue ReadingInvoicing System > Transfer Statistics
Within the Invoice and Mail Order systems we have included two new semicolon (;) commands: ;F5 – Customer Buying Profile ;F6 – Customer Buying Template After entering the customer details, Continue ReadingInvoicing/ Mail Order Systems > new Commands
Within Invoice Configuration a new field called ‘Don’t Allow Default Carrier’ has been created. Upon installation of this update this field will default to False. Invoice / Mail Order systems Continue ReadingInvoice/Mail Order Configuration new field > ‘Don’t Allow Default Carrier’
Within Invoice Configuration a new field called ‘Show for Back Orders’ has been created to work with the existing Configuration ‘Show message if price less than cost’. This new tick Continue ReadingInvoice Configuration new field > ‘Show for Back Orders’
In support of the new ‘Maximum Sell Qty’ field within Product Maintenance, the System will now check this field when an Invoice / Mail Order is processed. Support has been Continue ReadingInvoice/ Mail Order > Maximum Sell Qty