ACR News, Tips and Articles.
Additional fields have been made available in Report Generator. Added ‘User Defined Field 11’ to ‘User Defined Field 20’ to the Customer selection. Note: These fields are also available in the Import Continue ReadingReport Generator – User Defined Fields
An update has been made to the Customer File, specifically to the amount of User Defined fields available. The following fields have been added. User Defined Field 11 through to Continue ReadingCustomer Maintenance – User Defined Fields
Additional fields have been made available to the Misc Configurations behind the User Defined Field Label button in ACR. Added “User Defined Field 11” through to “User Defined Field 20” to Continue ReadingMisc Configurations – User Defined Fields
An Update has been made to Invoice Amalgamation. A new drop-down selection is now available in Customer Maintenance > Delivery with the following options. System Default No Yes Yes, with Continue ReadingCustomer Maintenance – Amalgamate Invoice
Added a ‘Non-Weighted’ field below ‘Average Pay Days’. This new field is a calculated field showing the non-weighted average pay days: This is a calculated field where the ‘Total of Pay Continue ReadingCustomer Maintenance – Payments
Added a button called ‘History’ on the ‘Sales Stats’ screen. This will load a new screen showing the Sales and Cost for the last 12 months. Note: The previous months Continue ReadingCustomer Maintenance – Sales History
Added a process to change ownership of a Customer to facilitate customer succession. This can be done by using the menu option ‘Options – Change Ownership’ while in Customer Maintenance Continue ReadingCustomer Maintenance – Change of Ownership
A new tick box called ‘Carrier Change Warning’ can now be found on the ‘Deliveries’ screen in Customer Maintenance (for TradeTALK customers only). When ticked on (set to true) for Continue ReadingCustomer Maintenance – Carrier Change Warning
For wholesalers configured to use the new Distributor Invoice eDoc format, an additional option has been added to the ‘Inv Configurable Column’ dropdown called ‘Primary Barcode’. This can be found Continue ReadingCustomer Maintenance – Additional option for invoice configurable column
A change has been made for Distributors Members. For sites configured to use the new Distributor Invoice eDoc Type, the following fields becomes available: Print Bank Account Detail – To Continue ReadingCustomer Maintenance – Distributor