ACR News, Tips and Articles.
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 Salesperson Maintenance. The ability to assign an email address to each salesperson has been added. This update is to coincide with the update to Continue ReadingSalesperson Maintenance
An update has been released for Quotes Configuration. Configuration tick-boxes labeled “Email Quotes to Rep” have been made available for both the Invoicing system and the Mail Order system. If Continue ReadingQuotes Configuration
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
An update has been released for the Invoicing System – Direct Ship Orders. The Supplier name and number will now be shown on the Direct Ship Order screen.
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
This Menu Item will now not only allocate/reallocate Back Orders, it will also update the below fields for all Products that qualify to have their Orders re allocated. Next Order Continue ReadingBack Order Allocations
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