ACR News, Tips and Articles.
A change has been made to Valued Customer Maintenance. The drop down called ‘Promo Group’ has been made available under the Pricing/Disc button. With this change it will allow for Continue ReadingValued Customer Maintenance
A change has been made to Customer Maintenance ShopTALK. The drop down called ‘Promo Group’ has been made available under the Pricing/Disc button. With this change it will allow for Continue ReadingCustomer Maintenance
A change has been made to the Superannuation payment screen. One new button has been added and one button has been replaced with a new button. A New button has Continue ReadingSuperannuation Payments
A number of fields have been added to Export / Import Utility. These fields are: Added to the Customer fields: Don’t Print Line Discount Invoice Printing Sequence Added to the Continue ReadingExport / Import Utility
A number of fields have been added to Report Generator. These fields are: Added to the Customer fields: Don’t Print Line Discount Invoice Printing Sequence Added to the Product fields: Continue ReadingReport Generator
A change has been made to the way you qualify a Stock movement value report. The content of the report has not changed as a result of this update. The Continue ReadingStock Movement Value Report
The following update applies to the following ACR screens: Stock Receipt By Order Overseas Stock Receipts By Order Delivery Docket By Order Priced Delivery Docket By Order When an order Continue ReadingStock Receipting Set Length Products
A new field has been added to ACR’s Charge Account Maintenance Screen called ‘Accept Supp Price, Discount, Promo’. When selected, the system will not do a price lookup, and it Continue ReadingC-Bill Charge Account Maintenance
A new menu item has been added to ACR, called “Price Validation Maintenance”. ‘Price Validation Maintenance’ has extra functionality including buttons such as: Display Selected, Edit, Resubmit, Cancel Order, Error Continue ReadingPrice Validation Maintenance – New Menu Item ** Head Office Only**
The following fields have been added to the Customer File, under the B2B button, which allow electronic orders to have the supplied prices validated. Perform Price Validation tick box – Continue ReadingCustomer Maintenance – B2B **Head Office Only**