ACR News, Tips and Articles.
An update has been made to Debtor Configuration, specifically to the Authorise Account Messages displayed in Point of Sale and Invoicing. The Authorise Account Message has been split into new Continue ReadingDebtor Configuration – Authorise Account Messages
An update has been made to Point of Sale. A new keystroke command ++ (two plus signs) has been added. This command works the same as the + (one plus Continue ReadingPoint of Sale – Product Enquiry
Product Detail screen now allows the operator to drill down on Total Stock on Order and Total Special on Order, via double-click, to show relevant orders.
When using the ;C command to load an account customer in POS, any POS Customer Notes for that customer will be loaded onto the screen.
Added a new dropdown field for Comment 1 and Comment 2 in Shoptalk Product Maintenance. This dropdown has two options “”Notational”” and “”Comment””. Previously all product comments were only notational. Continue ReadingProduct Maintenance ShopTALK – Customer Comments/Notes
When Point of Sale is configured to use a Business Unit, only the salesperson belonging to that Business Unit can be found/used on the Sale Tender and Completion screens.
A modification has been made when processing a credit at the point of sale. When completing the sale with a payment method of ‘Cash’ and who try to give change (in Continue ReadingPoint of Sale – Processing Credits
A change has been made to the Point of sale system. It is now possible to insert a specific Price Code as the sell price for a product. To do Continue ReadingPoint Of Sale
A change has been made to how the Till Summary prints. It will now print in the order the entries were processed throughout the day. They will be sorted in Continue ReadingTill Summary
This will be a staged roll out. This update is to inform yo that it is coming soon to your system. A change has been made to the Point of Continue ReadingPoint Of Sale