ACR News, Tips and Articles.
The following fields have been added to the Export / Import Utility under Customer: Print POS Invoices as exclusive– This is only applicable to sites configured for eDocs. Print POS Continue ReadingExport / Import Utility – New Fields Added
The following fields have been added to Report Generator under the Customer drop down: Print POS Invoices as exclusive Print POS ext as net after disc
The following fields have been added to Report Generator under the Customer drop down: Print POS Invoices as exclusive Print POS ext as net after disc Print POS Discount %
A new drop down has been added to Customer Maintenance Shoptalk under the Pricing and Discount Button. It’s called “Print POS Discount %” and has the following options: Default – Continue ReadingCustomer Maintenance ****SHOPTALK ONLY****
The ability to be able to “pull” products and quantities from one source into another has been added to ACR. This change applies to the following front ends: * Invoicing * Mail Continue ReadingNew Addition – ;PULL Function
Due to the addition of the FTP Configurations added to the Despatch Electronic File Maintenance Screen, the following commands in the Despatch System have been adjusted to incorporate these changes: Continue ReadingDespatch System – Addition of FTP Configurations
There has been a new File Format added to the Despatch Electronic Files Maintenance Screen called “Default”. This format is ACR’s own Despatch Manifest File Format. For more information on Continue ReadingDespatch Electronic Files
The following fields have been added to the Supplier table in Export / Import Utility: eDoc Rec Cre Inv Destination eDoc Rec Cre Inv Contact Name eDoc Rec Cre Inv Continue ReadingExport / Import Utility – New Addition
The following fields have been added to the Supplier table in Report Generator: eDoc Rec Cre Inv Destination eDoc Rec Cre Inv Contact Name eDoc Rec Cre Inv Out Method Continue ReadingReport Generator – New Addition
When processing Creditors Month End, checks are made to ensure that there are no unprinted “Recipient Created Tax Invoices”. If unprinted documents exist, users will be prompted to print them Continue ReadingMonth / Year End Reset Creditors