ACR News, Tips and Articles.
An update has been made to the Invoicing System. Specifically the update related to an addition to the Invoice Configuration Window. A new option labeled “Direct Ship Active” has been Continue ReadingInvoicing System – Direct Ship Active
For some existing and supported eDoc document types, when stock on an invoice line is not coming from Stock Area 1, the invoice will print ‘Dlvd’ for that line. A Continue ReadingInvoice System – Print “Dlvd” when not Stock Area 1
The Invoice Configuration has a new tick box called ‘Print Invoice No as a Barcode on Picking Slips’. When this is set to True a barcode for the Invoice Number Continue ReadingInvoice Configuration – Print Invoice No as a Barcode on Picking Slips
A new tickbox called ‘Print Bank Account Detail’ has been added which will determine the default behaviour for customers regarding whether bank account details are printed on their invoice or Continue ReadingInvoice Configuration – Print Bank Account Detail
A change has been made to Invoice Configuration. A new button called Out of Stock Message will be available which will bring up a screen allowing the site to enter Continue ReadingInvoice Configuration
A change has been made to the Invoicing System with how it prints and displays carton numbers on zoned invoices and Despatch Labels. A new tickbox called Simple format has Continue ReadingInvoice Configuration
A change has been made to Invoice Configuration. A new dropdown added called ‘Drivers Run Sheet’ has been added that has the following options: Type 1 (Default) Type 2 When Continue ReadingInvoice Configuration
A change has been made to the Invoice Configuration screen. A new config called ‘Picking Slip Configurable Column’ has been added. This field will only be available when the site Continue ReadingInvoice Configuration
A change has been made to how the ship date is determined when an electronic order is loaded into an invoice. A new tick box called ‘Elec load First Delivery Continue ReadingInvoice Configuration
A change has been made to Invoice Configuration. When the Site is configured for ‘Central Shipping Active’, the configuration ‘Business Unit’ will be dimmed and no longer used to determine Continue ReadingInvoice Configuration