ACR News, Tips and Articles.
Within both Point of Sale and Invoicing systems, when inserting a line, the Product comments including Price Rise comments (if configured) will now automatically load. For further information on the Continue ReadingInvoicing and POS Systems > Product Comments
Within the Invoicing / Mail Order systems, if the system is configured true for ‘Set Suspended Account Order to Authorise’ and/or ‘Set Auto-Suspended Account Order to Authorise’, and sites are Continue ReadingInvoicing System > Detail Panel Customer Status
Applying to both the Invoicing and Mail Order systems, a new search option of ‘Customer’ has been created within Turn-In Orders Maintenance. Users can now search for a specified Customers’ Continue ReadingTurn-in Orders Maintenance > Customer Search
The System Search functionality has been updated, when searching for a Customer the system can now include searching via a Postcode. This search will only give correct results when using Continue ReadingSystem Search Global Routine > Customers
Within the Customer Buying Profile & Buying Template programs, the system now has the ability to Suppress statistical transaction data. This will allow a site for example, when a Product Continue ReadingCustomer Buying Profile & Buying Template
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’