Supplier eDocument Records
A new document type option called “Recipient Created Tax Invoice” has been added to Supplier records under B2B > eDocuments. Users can select this document type and set an Email Continue ReadingSupplier eDocument Records
Tag Archives: New Addition
eDocs Document Types – New Addition
A new document type has been added to eDocs Document Types called “Recipient Created Tax Invoice”. Like with all other eDocuments, these details will first need to be defined before Continue ReadingeDocs Document Types – New Addition
Recipient Created Invoice Maintenance – New Addition
A new menu item has been added to the ACR Default menu called “Recipient Created Invoice Maintenance”. This is located under Creditors > Tasks. This screen gives users the ability Continue ReadingRecipient Created Invoice Maintenance – New Addition
Recipient Created Tax Invoice Entry – New Addition
The ability has been added to be able to enter Recipient Created Tax Invoices into the system. These are processed through Purchase Journal Entry. Pressing F6 while on the blank Continue ReadingRecipient Created Tax Invoice Entry – New Addition
Invoice / Mail Order Backorder Enquiry – New Field Added
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
New Merge Field Added – Proof of Delivery URL
This applies to the following configurations: eDocuments Document Types Customer B2B Configuration Direct Shipment Configuration A new merge field has been added to this configuration screen called “PODURL” (Proof of Continue ReadingNew Merge Field Added – Proof of Delivery URL
Despatch Labels – Addition of Image File
The ability to add an image to the bottom of Type B TTP Despatch Labels has been added to the system. A configuration called “Despatch Label Image Files (Applicable if Continue ReadingDespatch Labels – Addition of Image File
Mail Order Entry – New Semi Colon Command “Set Despatch Carton Count”
A new semi colon command “;Z” called “Set Despatch Carton Count” has been added to the Mail Order System. This allows the user to set the Despatch Carton Count for Continue ReadingMail Order Entry – New Semi Colon Command “Set Despatch Carton Count”
Invoice Entry – New Semi Colon Command “Set Despatch Carton Count”
A new semi colon command “;Z” called “Set Despatch Carton Count” has been added to the Invoicing System. This allows the user to set the Despatch Carton Count for the Continue ReadingInvoice Entry – New Semi Colon Command “Set Despatch Carton Count”
Export / Import Utility – Importing
Following on from the previous update which can be found at the following address https://www.acr.com.au/updates/web-category-maintenance/, there have been more fields added for use in the Export / Import Utility. If Continue ReadingExport / Import Utility – Importing