ACR News, Tips and Articles.
An update has been released for the Electronic Order window within Invoice Configuration. A new drop-down selection list called ‘Elec Order Snooze Group’ has been added. The drop-down list will Continue ReadingInvoice Configuration – Electronic Order
An update has been released for Contacts forms within the ACR system. This update has been made to all Contacts forms in ACR, which includes Employee Maintenance, Supplier Maintenance and Continue ReadingContact Forms
A Christmas Present update has been released for the ACR system. A new menu item called View My Entitlements has been created. This will allow Users who are also set Continue ReadingView My Entitlements
An update has been released for User Maintenance. Members of the Administrators group will now be able to view a Users entitlements. This is under the proviso that the User Continue ReadingUser Maintenance – Entitlements
An update has been released for Activate Stocktake – Create Manual Stocktake. When loading a stocktake from a ‘File on local PC’, the system will now also support a file Continue ReadingActivate Stocktake – Create Manual Stocktake via PDE
An update has been released for Index Form Configuration. Two new options have been added to the Type “Customer”. 1.Charge Account 2.Charge Name. Customer Index Form This will display the Continue ReadingIndex Form Configuration
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
An update has been released for Order Maintenance. After changing ETA values in Order Maintenance, once the ‘Accept’ button is pressed the Back Order Allocation process will automatically run updating Continue ReadingOrder Maintenance- Set ETA
An update has been released for Debtor Enquiry and how a Debtor Statement is created. Within “Debtor Configuration” if “Print on Statement” is set to “Bank Account Detail” and there Continue ReadingDebtor Enquiry – Statement
An update has been released for Statement Message Maintenance and Statement eDoc Message Maintenance. A new Customer Type has been added, called ‘6-All Overdue Customers’. Users will now have the Continue ReadingStatement Message Maintenance and Statement eDoc Message Maintenance