ACR News, Tips and Articles.
A new field called Card has been added to the Backorder Enquiry screen. This field displays the last 4 digits of the Credit Card from the Payment Gateway screen linked Continue ReadingInvoice / Mail Order Backorder Enquiry – New Field Added
A new field has been added to the Product File – Packaging screen. This new field is called “Sell As Multiples”. If this field is set then the product can Continue ReadingProduct Maintenance – Sell As Multiples
When selling a product through Mail Order, how the system handles the sale will depend on whether the product is set as Recording or Tracking. Recording When a product is Continue ReadingMail Order System – Selling products set as Set length
Previously zone summaries only printed once the mail order despatch details had been completed, and had passed the Awaiting Invoice Printing status. This has been changed so that it will Continue ReadingDisplay a Mail Order – Zone Summaries Displaying
The Mail Order Configuration “Print Invoice Zone Summary” has been renamed to “Display / Print Invoice Zone Summary”.
There has been a new configuration added that will allow an order to be provided by a third party company. This would be picked, packed and delivered by your site Continue ReadingNew Configuration – Direct Shipment Configuration
A new configuration has been added to Mail Order Configuration called “;Y Operation”. This configuration controls the yanking of back orders and how it checks the Stock on Hand of Continue ReadingMail Order Configuration – ;Y Operation
When a Compiled Item is added to an invoice it is now possible to modify the Ord, Ship and Bk Ord Quantities. These quantities can be changed as long as Continue ReadingMail Order System – Compiled Items
There has been a change made to where the ;Q command can be used in the Mail Order system. The ;Q command can only be used from the Standard Mail Continue ReadingMail Order System – Redrawing Quote