ACR News, Tips and Articles.
An update has been released for Customer Maintenance > B2B > Invoice eDocs. There is now an option under the Reprint eDocs Output Type of ‘Inherit from Charge to’. This Continue ReadingCustomer Maintenance>B2B>Invoice eDocs
An update has been released for the Stock Holding Report. The report has been modified to include “Stock Area Summary” when Page Break for each Stock Area is “Selected”.
An update has been released for the Printer Selection screen. A new tick box called ‘Manual eDocs output’ will be available when reprinting a Wholesale Invoice/Mail Order. This will only apply Continue ReadingPrinter Selection Screen
An update has been released for the Ordering System. The updates are as follows: Order Entry by Supplier When completing a new Order a new button called ‘Load to Order Continue ReadingOrdering System
An update has been released for RF Gun in relation to Stock Enquiry and Stock Search & Update Within ‘Stock Enquiry’, users can now key in ‘A’ to switch between Continue ReadingRFGun – ‘Stock Enquiry’ and ‘Stock Search & Update’
An update has been released for Misc Configurations. The following Configurations have been added under a Web Prefixes Button in Misc Configurations. Web Image Salesforce Image Image Filename Jobmaster Users Continue ReadingMisc Configurations-Web Prefixes
An update has been release for how ACR handles the end of day transaction reports received from payment gateway providers. These transaction reports provide a breakdown of all transactions processed Continue ReadingPayment Gateway
Multiple updates have been released for Statement eDoc Messages in the following areas: Statement eDoc Message Maintenance New maintenance screen to create different eDoc Messages based on the severity of Continue ReadingStatement eDoc Messages
An update has been released for the Specials System. The Specials Identifier length has been increased from 6 characters to 12 characters in length. Report Generator An update has been Continue ReadingSpecials System
An update has been released for Debtor Enquiry. The Debtor Enquiry window has been modified to now include “Charge To” customer details, below the “Account No” field. The “Charge To” Continue ReadingDebtor Enquiry