ACR News, Tips and Articles.
An update has been made to TradeTalk. A new Screen called “Levy Product Maintenance” has been added. This screen ties in with the introduction of Levies within TradeTalk. It is Continue ReadingLevy Product Material Maintenance
An update has been made to Product Maintenance. A new window called “Product – Levy” is available behind a new button called “Levies”. This new window brings up the following Continue ReadingProduct Maintenance – Levies
Additional options have been added to the Invoice Configurable Columns in the Distributor Window behind the Distributor button in Customer Maintenance. Added the new option of ‘Price Ex Levy’ to Continue ReadingCustomer Maintenance – Distributor – Invoice Configurable Levy/Price Ex Levy
There has been a change made to both Report Generator and the Export / Import Utility. The below fields refer to those available under the Customer Selection in each tool: Continue ReadingReport Generator and Export / Import Utility
A change has been made to the fields available under the Distributors buttons in Customer Maintenance for sites configured to use the new Distributors Invoice eDoc Template: Inv Configurable Column Continue ReadingCustomer Maintenance – Distributor
An update has been made to the Special Configuration Window. “Exclude all Price/Promo Groups by default” has been separated into Price or Promo options. The replacements are “Exclude all Price Continue ReadingSpecials Configuration – Exclude all Price/Promo Groups by default
A new tickbox called “Ignore Forward Dated Back Orders” has been added to the Ordering configuration, under the Internal Orders section. When this configuration is set to true it will Continue ReadingOrder Configuration – Ignore Forward Dated Back Orders on Internal Orders
An update has been made to the Auto Payments System to accommodate the addition of BPAY and Credit Card payment methods to the Creditor System. Two new Payment Types (BPAY/Credit Continue ReadingAuto Payments – BPAY and Credit Card
An Update has been made to Cash Payment’s Entry. Two new Transaction Type options (BPAY/CREDIT CARD) have been added. BPAY A BPAY transaction works just like a Direct Pay transaction except Continue ReadingCash Payment Entry – BPAY and Credit Card
An update has been made to the Supplier Bank Details Window behind the “Bank Details” button in Supplier Maintenance. Two new Auto Pay options (BPAY/Credit Card) and three new fields Continue ReadingSupplier Maintenance – Auto Pay BPAY and Credit Card