Invoice Entry
After entering the Deliver To Customer when the “Display Open Invoice Alert” configuration is selected, a new screen will be displayed which will list any open invoices for that Deliver Continue ReadingInvoice Entry
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After entering the Deliver To Customer when the “Display Open Invoice Alert” configuration is selected, a new screen will be displayed which will list any open invoices for that Deliver Continue ReadingInvoice Entry
A new option for searching has been added to the find drop down in the Invoice Maintenance screen. You are now able to search by the Salesperson who was assigned Continue ReadingInvoice Maintenance
A change has been made to how the system checks account status when an invoice is authorized in Invoice maintenance. When authorising an invoice that has a status of Waiting Continue ReadingInvoice Maintenance – Authorise Selected
When printing more than one Invoice at a time (eg. using “Print Current View”), any Invoices with issues when calling the Payment Gateway will be skipped. A warning message will Continue ReadingInvoice / Mail Order Maintenance
When searching for a ‘specified document’ where only 1 document number can exist, the system will automatically default the status to either ‘any type’ or ‘any status’. Users will still Continue ReadingMaintenance Menus – Search Criteria