ACR News, Tips and Articles.
Within the Invoicing System a new function called ‘Controlled Electronic Orders’ has been created. These orders are designed not to be modified and upon the order being loaded into Invoicing Continue ReadingInvoicing System > Controlled Electronic Orders
The Invoicing System will now store the Order Contact Details for the Ship to Customer, on the provision that these details have been set within Customer Maintenance Deliveries. These details Continue ReadingInvoicing System > Order Contact Details
Within the Invoicing System ‘Authority To Leave’ has now been added to the Delivery Comments section. By default this will load with what has been set Continue ReadingInvoicing System > Authority to Leave
If the Carrier set on the Invoice is set up for External Web API, then the following fields become mandatory: Ship to Address Line 1 Ship to Address Suburb Ship Continue ReadingCarrier Maintenance > Invoicing System
A ‘Minimum Order Value’ and Minimum Order GST Base’ can now be stored behind the Balances tab within Customer Maintenance. This will have the following behaviour within the system: When Continue ReadingMinimum Order Value & Minimum Order GST Base (Wholesalers Only)
Pro Forma Invoices can now be generated from within the Invoicing system. On completion of the Invoice a new ‘Complete as Pro Forma Invoice’ option is available. If the Customer Continue ReadingInvoicing System > Pro Forma Invoices
Two new configurations have been created within Invoice Configuration called: Prevent Neg Qtys Standard Prd Prevent Neg Qtys Non-diminishing Prd These configurations will affect all Invoicing forms except Standard Credit, Continue ReadingInvoicing System > Invoice Configuration > Prevent Negative Quantities
Two new configurations have been created within Invoice Configuration called Force Standard Credit Stk Area Force Damaged Stock Credit Stk Area When a stock area is applied to ‘Force Standard Continue ReadingInvoicing System > Invoice Configuration
The Message prompt within Invoicing for Processing an Electronic Customer Order has been updated. A new function within this update is the ‘Preview’ button. This allows users to view a Continue ReadingInvoicing System > Electronic Customer Order Message
On further development to our previous update for the Invoicing Option Menu to check for Electronic Customer Orders, a new semicolon command has been created. When ;O is keyed in Continue ReadingInvoicing System > ;O command