ACR News, Tips and Articles.
A change has been made within the Invoicing System functionality when Users are looking to modify an Invoice Address Delivery State. The change will only affect those Invoices which have Continue ReadingInvoicing System > Modifying with Levies
A new configuration called ‘Include Orders with different address’ has been created within the Invoicing System Back Orders functionality. Users will now on creation of Invoices be able to bring Continue ReadingInvoice Configuration > Back Orders – New Address functionality
In support of the new Address Override functionality, when users are within the Invoicing system and are looking to add back order/s in, they will now have the ability to Continue ReadingInvoicing System > Back Orders – New Address functionality
The newly created fields ‘P/S Comment 1’, ‘P/S Comment 2’ and ‘P/S Comment 3’ within Customer Maintenance Tradetalk > Deliveries will be automatically loaded into the ‘Comments’ button when creating Continue ReadingInvoicing / Mail Order Systems> New Comment functionality
To support changes in the Address functionality, Electronic Orders that have ‘Delivery Details Override’ ticked on within B2B will no longer auto process if the Ship to State is a Continue ReadingInvoicing System > Auto Process Electronic Orders
To support changes in the Address functionality, on Creation and /or Modification of an Invoice (excluding Transfer Invoices), if the Deliver To State is a value other than ‘OTH’ then Continue ReadingInvoice System > Deliver To Address Validation
For those sites who have the ACR Only Invoice Configuration ‘Enforce DIF P/Slip Printing’ set to True, the added support for the Address Detail fields means the functionality of how Continue ReadingInvoicing System > Deliver In Full functionality
Within the Invoicing system, the Electronic Order Prompt that appears when there are Electronic Order/s ready to load has been updated. Users will now see there is a small arrow Continue ReadingInvoicing System > Electronic Customer Orders Prompt Screen
When a site is configured to have ‘Stock Area Override Active’ set on, within Invoice Entry it will then be displayed and ticked within the File Menu Option Drop Down Continue ReadingInvoicing System > Invoices / Auto Process Electronic Orders
A new Configuration called ‘Stock Area Override Active’ has been created within the Invoicing System. This configuration is an ACR only setting and works in conjunction with the newly created Continue ReadingInvoicing Configuration > Stock Area Override Active (ACR Only)