Stock Receipts Report By Supplier
A number of changes have been made to the Stock Receipts Report by Supplier. All of the changes relate to adding the ability to qualify by and output the Stock Continue ReadingStock Receipts Report By Supplier
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A number of changes have been made to the Stock Receipts Report by Supplier. All of the changes relate to adding the ability to qualify by and output the Stock Continue ReadingStock Receipts Report By Supplier
A number of changes have been made to the Stock Receipts Report by Receipt. All of the changes relate to adding the ability to qualify by and output the Stock Continue ReadingStock Receipts Report by Receipt
A new field has been added to the Supplier fields. The ‘Non Stock Supplier’ field has been added to the Supplier options.
A new field has been added to the Supplier fields. The ‘Non Stock Supplier’ field has been added to the Supplier drop down.
A change has been made to the Despatch Register. A new qualifier has been added. The new qualifier is called Carrier. This will allow for the printing of the Despatch Continue ReadingDespatch Register
A change has been made to the available filters for a document. A new Filter called National Customer has been added. This new filter can be used to find all Continue ReadingeDocs Document Types
A new option has been added to the available filters for the Order of Precedence. The new field is called National Customer. It has been added as the last option Continue ReadingeDocs Configuration
A change has been made to the Mail Order System with how it prints and displays carton numbers on zoned invoices and Despatch Labels. A new tickbox called Simple format Continue ReadingMail Order Configuration
A change has been made to the Invoicing System with how it prints and displays carton numbers on zoned invoices and Despatch Labels. A new tickbox called Simple format has Continue ReadingInvoice Configuration