ACR News, Tips and Articles.
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
Multiple updates have been released for various parts of the Back Order System. The updates are detailed below: Back Order Creation The Operator/User from the Invoice will now be stored Continue ReadingBack Order System
The valid values for ‘Invoice Configurable Column 1’ have changed. Use the new values below when importing/exporting or making reports for use with the Distributors invoicing system. Previous Values: 5 Continue ReadingReport Generator and Export / Import Utility