ACR News, Tips and Articles.
The Customer and Supplier eDocument fields have been added to Report Generator. For each eDocument image type (for instance, Tax Invoice, Debtor Statement, Adjustment Note etc), users can choose from Continue ReadingReport Generator – Customer and Supplier eDocument Fields
New fields have been added to the Export / Import Utility. These are the eDocuments B2B information. For each eDocument image type (for instance, Tax Invoice, Debtor Statement, Adjustment Note Continue ReadingExport / Import Utility – New Fields Added – eDocuments
The Output to DocX Configuration under the B2B button in Customer Maintenance has been converted to a drop down selection to improve ease of use. When users select the tick Continue ReadingCustomer Maintenance – Output to DocX Configuration
There has been a new configuration added to B2B Configuration called “Accept override of Bill To in Electronic Order where BY is supplied as well as ST”. When loading an Continue ReadingB2B Configuration – New Configuration