Debtor Ageings
Changes have been made to Debtor Ageings. These changes only affect users who are logged in that have a Business Unit configured on them. When a users is logged in Continue ReadingDebtor Ageings
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Changes have been made to Debtor Ageings. These changes only affect users who are logged in that have a Business Unit configured on them. When a users is logged in Continue ReadingDebtor Ageings
Changes have been made to Debtor Age Trial Balance. These changes only affect users who are logged in that have a Business Unit configured on them. When a users is Continue ReadingDebtor Aged Trial Balance
A change has been made to Mail Order Maintenance. When the ‘Enforce Ship Date P/Slip Printing’ configuration is turned on the system will no longer display the creation date in Continue ReadingMail Order Maintenance
A change has been made to Invoice Maintenance. When the ‘Enforce Ship Date P/Slip Printing’ configuration is turned on the system will no longer display the creation date in Invoice Continue ReadingInvoice Maintenance
A number of changes have been made to the Customer options in Export / Import Utility. A new field called ‘B2B Web Identifier’ has been added to the Customer options. Continue ReadingExport / Import Utility
A number of changes have been made to the Customer dropdown in Report Generator. A new field called ‘B2B Web Identifier’ has been added to the Customer drop down. There Continue ReadingReport Generator
A number of changes have been made to fields on the B2B button under Customer Maintenance. A new field called ‘Web Identifier’ has been added. This is an alphanumeric field Continue ReadingCustomer Maintenance -> B2B
A number of new configurations have been added to the Mail Order System. These are used to determine if a Picking Slip should be printed or not. The new configurations Continue ReadingMail Order System
A number of new configurations have been added to the Invoicing System. These are used to determine if a Picking Slip should be printed or not. The new configurations are Continue ReadingInvoice System
A new screen has been added called Turn-in Order. This screen can be found in the menu under Sales > Invoicing. This menu item will allow an operator to manually Continue ReadingTurn-in Order