Export / Import Utility
Additional fields have been added to the Export/Import utility. When updating or Creating Customers a new field called ‘Global Location No’ has been added. This field will allow upto 13 Continue ReadingExport / Import Utility
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Additional fields have been added to the Export/Import utility. When updating or Creating Customers a new field called ‘Global Location No’ has been added. This field will allow upto 13 Continue ReadingExport / Import Utility
Report Generator has been updated to include some new fields. The fields added are: From the Customer Drop Down a new field called ‘Global Location No’ has been added. From Continue ReadingReport Generator
There has been a change made to the B2B screen under Supplier Maintenance. A new field called ‘Global Location No’ has been added. An Option called ‘Global Location No’ has Continue ReadingSupplier Maintenance -> B2B
Customer Maintenance -> B2BThere has been a change made to the B2B screen under Customer Maintenance. A new field called ‘Global Location No’ has been added. An Option called ‘Global Continue ReadingCustomer Maintenance -> B2B
Once a month, it is advised by the tech team to run a cleaning tape through your tape drive (if you still use tape backups). If there are any Continue ReadingBackup Tape Drive Maintenance
An additional field has been added to the Despatch Electronic Files screen. The new field is the “FTP Directory” field. This will allow for the file path to be specified Continue ReadingDespatch Electronic Files – FTP Directory
A change has been made so that the menu path of an item is displayed in the message bar at the bottom of the screen. This makes it easier to Continue ReadingMain Menu
A change has been made to Creditor enquiry screen. When the Creditor Enquiry Sequence is set to use a Creditor Configuration with System date “Sys” will be the default display. Continue ReadingCreditor Enquiry
There has been a change made to the available options for the Creditor Enquiry Sequence; Transaction Type/Transaction Date – This has replaced Transaction Type/Date and will sort the entries Continue ReadingCreditor Configuration – Creditor Enquiry Sequence
A change has been made to how the data in the ‘Web Specs’ field is formatted when importing or outputting from the Product section of the export/ import utility. When Continue ReadingExport / Import Utility