ACR News, Tips and Articles.
The Email Subject field in Wrapper Configuration > Report Generator has been modified to support the merge field <REPORTNAME>. If set with this merge field, reports with a wrapper will have Continue ReadingWrapper Configuration > Report Generator
The following fields have been added to the ‘Customer’ table: Auto Pay BSB Number Bank Account Number Bank Reference Number eDoc Dir Deb Advice Out Method eDoc Dir Deb Advice Continue ReadingReport Generator & Import/Export Utility
Report Generator > Despatch Table Within Report Generator under the Despatch table, the following fields have been renamed: ‘Picked Date’ renamed to ‘Despatch Header Picked Date’ ‘Picked Date’ renamed to Continue ReadingReport Generator > Despatch Table
A new field has been created in the Report Generator Qualifiers screen. ‘Filename’ is the new field which will allow users to modify the output filename. This new field will Continue ReadingReport Generator > Filename
A new field has been created within report generator: ‘Arrived Date’. This can be found as a qualifying field under the Order table list within Report Generator.
Users can now search for scheduled reports by their specified destination (email address,printer number,etc). Selecting ‘Specified Wrapper Destination’ form the Find drop down box and inserting the destination into the Continue ReadingReport Generator – Wrapper
The following fields are now available in Report Generator and Export/Import utility for Products- ‘SA <AreaNo> Last Receipt Date’ ‘SA <AreaNo> Last Receipt Quantity’ ‘SA <AreaNo> Last Receipt Sup No’ Continue ReadingReport Generator and Export / Import Utility
Report Generator is a powerful tool that allows customised, detailed reporting on areas that are not covered by the pre-designed reports that are already in the system. The reports can Continue ReadingReport Generator
An update has been released for the Advices section of the B2B form within Customer Maintenance. The size allowed for all six ‘Destination To’ fields has been increased. These fields Continue ReadingCustomer Maintenance – B2B – Advices
The following fields for Suppliers have now been made available in Report Generator and the Import/Export Utility: Confirm bank Details BPAY Biller Code BPAY Reference Credit Card Sup Number Credit Continue ReadingReport Generator & Import/Export Utility