ACR News, Tips and Articles.
The following update has been made to Supplier Pre-Orders within the Invoicing System. The radio option to allow changes to the Order and/or Ship Quantity has been removed. Operators can Continue ReadingInvoicing System – Supplier Pre-Order
The following updates have been made to the Invoice Log in the Invoicing System. The Invoice Status will now be stored for “Authorised” logs. Re-Printing an Invoice will now create Continue ReadingInvoicing System – Invoice Log
A Radio button has been added at the bottom of the screen with the following options: No change (Default) Change Ship Qty Change Ord & Ship Qty This field is Continue ReadingInvoicing / Mail Order – Supplier Pre-Order
For some existing and supported eDoc document types, when stock on an invoice line is not coming from Stock Area 1, the invoice will print ‘Dlvd’ for that line. A Continue ReadingInvoice System – Print “Dlvd” when not Stock Area 1
An update has been made to Debtor Configuration, specifically to the Authorise Account Messages displayed in Point of Sale and Invoicing. The Authorise Account Message has been split into new Continue ReadingDebtor Configuration – Authorise Account Messages
An update has been made to a the Standard/Mail Order Invoicing. A new keystroke command ++ (two plus signs) has been added. This command works the same as the + Continue ReadingStandard/Mail Order Invoicing – Product Enquiry
Invoice/Mail Order printing has been enhanced to make it possible for Ship To Customers to receive an invoice in addition to the Bill To Customer(Head Office) via eDocs output defaults. Continue ReadingInvoicing System – Ship To Customer
When Invoicing is configured to use a Business Unit, only sales persons belonging to that Business Unit can be found/used.
A number of changes have been made to the Invoicing system. When an Invoice status reaches ‘Invoiced’ for a customer that has ‘Invoice Barcode’ set to anything other than ‘None’. Continue ReadingInvoice System
A change has been made to the Debtor Charge Status checks. The new Charge Status ‘Account Auto-suspended’ will be treated the same as the existing Charge Status ‘Account Suspended’.