ACR News, Tips and Articles.
The system now has the ability for sites to send Electronic Remittance Advices to Suppliers. In creating this new functionality support has been applied to a number of areas across Continue ReadingElectronic Supplier Remittance Advices > new functionality
Users will now find that when using the HN tickbox (Hide Notes) on all Maintenance Forms (Product / Customer / Supplier / Employee), the system will remember the selection set Continue ReadingMaintenance Forms (Product / Customer / Supplier / Employee) > Hide Notes
The Documents tab within the above Maintenance screens has now been updated to work with the new Document Processing System. This screen now shows a full summary and instant view Continue ReadingCustomer/ Supplier/ Product Maintenance > Documents tab
The Creditor Auto Payments screen will now display BPAY account details if this Autopay function has been selected for the Supplier within Supplier Maintenance > Bank Details.
A new field called ‘Free in Store Amnt’ has now been created within Supplier Maintenance > Order Details. This field will allow sites to set a Dollar value which the Continue ReadingSupplier Maintenance > Free in Store Amount
A new button called ‘Conversations’ has been added to the Supplier Maintenance screen. Selecting this button will open a new window where both General and Account conversation notes will be displayed Continue ReadingSupplier Maintenance > Conversations
An update has been made to the Supplier Bank Details Window behind the “Bank Details” button in Supplier Maintenance. Two new Auto Pay options (BPAY/Credit Card) and three new fields Continue ReadingSupplier Maintenance – Auto Pay BPAY and Credit Card
A change has been made to the Contact Salutation field within Contacts. Two new options have been added. They are: Unknown (will now be the Default Salutation) Dr The way Continue ReadingContact Salutation
A change has been made to allow for all of the standard search functions to be performed on inactive records. A new Tickbox called ‘INA’ has been added next to Continue ReadingSupplier Maintenance
If a Supplier record is marked as one that outputs to DocX (MARS, MITRECOM, ect), and the Supplier record also has an output address setup under B2B > eDocuments to Continue ReadingSupplier eDocuments Vs Output to DocX