ACR News, Tips and Articles.
Where a Product is discontinued and the Customer is not set up to Auto Sub Products with a Replacement Product, the system will no longer auto process the Electronic Order. Continue ReadingElectronic Orders – Auto Processing of Discontinued Products
A new qualifier has been added into the Sales History Report for the ‘Sale Type’ with the following options: All Sales (Default) Export Sales
Previously the Despatch Register allowed for qualification on a single month. This has now been modified to qualify on a date range. The Month and Year qualifiers are now replaced Continue ReadingDespatch Register – Ability to qualify on Date Range
The Invoice Configuration has a new tick box called ‘Print Invoice No as a Barcode on Picking Slips’. When this is set to True a barcode for the Invoice Number Continue ReadingInvoice Configuration – Print Invoice No as a Barcode on Picking Slips
The Mail Order Configuration has a new tick box called ‘Print Invoice No as a Barcode on Picking Slips’. When this is set to True a barcode for the Invoice Continue ReadingMail Order Configuration – Print Invoice No as a Barcode on Picking Slips
A new tickbox qualifier has been added to the Order Report and is called ‘Limit Output to Non Supplied Lines’. When the only ‘Order Status’ qualifier selected is ‘Part Received’, Continue ReadingOrder Report – Limit Output to Non Supplied Lines
The qualifier form shown when opening the Confirmations Systems has been modified. The field ‘Picker / Packer’ has been rename to ‘Packer ID’. A new tickbox called ‘Use Packer ID Continue ReadingConfirmation System – Packer ID/Picker ID
The Report Generator has be modified so that the following new date constants are available for use: 1MONTHAGO 2MONTHAGO 3MONTHAGO 6MONTHAGO 9MONTHAGO 12MONTHAGO REAL1MONTHAGO REAL2MONTHAGO REAL3MONTHAGO REAL6MONTHAGO REAL9MONTHAGO REAL12MONTHAGO
The invoicing system has been modified, when on the Invoice Completion screen, it is now possible to complete as Quote. This new option will not be available if the following Continue ReadingStandard Invoice – Complete as Quote
When raising an Invoice Quote, the ability to set Delivery Instructions has now been made available within the system. Note: The Ship quantity field is now disabled when raising an Continue ReadingRaise Invoice Quote – Set Delivery Intructions