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Tag Archives: Release 2

Product Maintenance – Status Flags

Posted on February 6, 2015 by ACR Support

A new tickbox has been added to the Status Flags button under Product Maintenance. The tick box is called Warranty Bypass. This tickbox allows a default to be set by Continue ReadingProduct Maintenance – Status Flags→

Posted in Software Release Notes | Tagged Product File, Product Maintenance, Release 2, ShopTALK, Status Flags, TradeTalk, Warranty Bypass

Report Generator – FOB

Posted on February 6, 2015 by ACR Support

There has been a change to the ERAC Registration No field under the FOB dropdown in Report Generator.  This field has been increased from 8 to 12 Characters in Length. Continue ReadingReport Generator – FOB→

Posted in Software Release Notes | Tagged FOB, FOB Maintenance, Release 1, Release 2, Report Generator, ShopTALK, TradeTalk

FOB Maintenance – Details Button

Posted on February 6, 2015 by ACR Support

There has been a change to the ERAC Registration No field under FOB maintenance – Details button.  This field has been increased from 8 to 12 Characters in Length.

Posted in Software Release Notes | Tagged FOB, FOB Maintenance, Release 1, Release 2, ShopTALK, TradeTalk

Report Example: Short Supplied Items from Supplier

Posted on February 2, 2015 by ACR Support

There may be some of you out there who are wondering how many items your suppliers have short supplied you, and what is the value of the goods they have Continue ReadingReport Example: Short Supplied Items from Supplier→

Posted in Software Release Notes | Tagged Release 1, Release 2, Report Example, Report Generator

Debtor Configuration

Posted on January 30, 2015 by ACR Support

A new label called ‘BPAY Biller Code’ has been added to Debtor Configuration. When the ‘Print on Statement’ Dropdown has BPAY selected, the entry field next to it will now Continue ReadingDebtor Configuration→

Posted in Software Release Notes | Tagged BPAY, Debtor Statements, debtors, Debtors Configuration, Release 2, Statement Due Message, TradeTalk

Mail Order Configuration

Posted on January 30, 2015 by ACR Support

Two new configurations have been added to the Mail Order Configuration screen. Both of these configurations are related to the ability to add BPAY Details to your invoices. A new Continue ReadingMail Order Configuration→

Posted in Software Release Notes | Tagged BPAY, Mail Order, Mail Order Configuration, Release 2, TradeTalk

Invoice Configuration

Posted on January 30, 2015 by ACR Support

Two new configurations have been added to the Invoice Configuration screen. Both of these configurations are related to the ability to add BPAY Details to your invoices. A new tick Continue ReadingInvoice Configuration→

Posted in Software Release Notes | Tagged BPAY, invoice Configuration, invoice system, Release 2, TradeTalk

Debtor Statements.

Posted on January 30, 2015 by ACR Support

A Change has been made to how statements look up the BPAY reference number for a customer. When running your Debtor statements, it will now check the BPAY Reference field Continue ReadingDebtor Statements.→

Posted in Software Release Notes | Tagged Debtor, Debtor Statements, Release 2, Statements, TradeTalk

Customer Maintenance – Bank Button

Posted on January 30, 2015 by ACR Support

A change has been made to the Bank button under Customer maintenance to allow for more BPAY functionality. A new dropdown field called BPAY Reference has been added. This new Continue ReadingCustomer Maintenance – Bank Button→

Posted in Software Release Notes | Tagged BPAY, Customer, Customer Maintenance, Release 2, TradeTalk

Manual Stock Receipt

Posted on January 23, 2015 by ACR Support

A change has been made to “Manual Stock Receipt” when Stock Receipting Miscellaneous Items.  The Product Description can now be edited if the product is flagged as a “Miscellaneous Item”. Continue ReadingManual Stock Receipt→

Posted in Software Release Notes | Tagged Manual Stock Receipt, Misc Items, Miscellaneous Items, Order Entry, Release 2, Stock Receipting

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