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Tag Archives: New Addition

Banking System Maintenance – New Field Added

Posted on May 20, 2013 by ACR Support

A new field has been added to the Banking System Maintenance screen. This is used for sites using more than one Front End (i.e utilising both the Point of Sale Continue ReadingBanking System Maintenance – New Field Added→

Posted in Software Release Notes | Tagged Banking System Maintenance, Business Unit, New Addition, Release 2

Index Configuration – Additional Drop down field

Posted on March 3, 2013 by ACR Support

There has been a change made to the Index configuration form. A “Stock Area 1 Location” option has been added as an additional drop down to the following Index Types Continue ReadingIndex Configuration – Additional Drop down field→

Posted in Software Release Notes | Tagged Configuration, New Addition, Release 1, Release 2

New Screen Added – Stock On Order Details

Posted on March 3, 2013 by ACR Support

There has been a change made to the following screens: Order Entry by Product (Local / Overseas) Order Entry by Supplier (Local / Overseas) Manual Stock Receipt Stock Receipt by Continue ReadingNew Screen Added – Stock On Order Details→

Posted in Software Release Notes | Tagged New Addition, Order, Release 1, Release 2, Stock, Stock Receipt

Export / Import Utility – Import Types New Buttons

Posted on February 3, 2013 by ACR Support

The Import utility screen has been updated to include a Summary and Re-validate button. The summary button displays a screen showing how many of each type of Warning/Error exist on Continue ReadingExport / Import Utility – Import Types New Buttons→

Posted in Software Release Notes | Tagged Export Import Utility, Import to Create, Import to Update, New Addition, Release 1, Release 2

FOB Maintenance ****IMPORTERS ONLY****

Posted on January 20, 2013 by ACR Support

There has been an Inactive Flag added to FOB Maintenance.  This works in the same way as all other Inactive Flags.

Posted in Software Release Notes | Tagged Configuration, FOB Maintenance, Importers, New Addition, Overseas

Unprinted Invoice/Mail Order Detail Export ****WHOLESALERS ONLY****

Posted on January 20, 2013 by ACR Support

The Batch ID has now been added to the following Detail Exports: Unprinted Invoice Detail Export Unprinted Mail Order Detail Export

Posted in Software Release Notes | Tagged Export, Invoicing System, New Addition, Release 2, Unprinted Invoice, Unprinted Invoice Detail Export, Unprinted Mail Order, Unprinted Mail Order Detail Export, Wholesalers

Report Generator – New Fields Added

Posted on January 4, 2013 by ACR Support

The following fields have been added to Report Generator from the Supplier drop down: Charge To Sup Number Charge To Sup Name

Posted in Software Release Notes | Tagged New Addition, Release 1, Release 2, Report Generator, Supplier Maitenance

Report Generator – Customer and Supplier eDocument Fields

Posted on January 4, 2013 by ACR Support

The Customer and Supplier eDocument fields have been added to Report Generator.  For each eDocument image type (for instance, Tax Invoice, Debtor Statement, Adjustment Note etc), users can choose from Continue ReadingReport Generator – Customer and Supplier eDocument Fields→

Posted in Software Release Notes | Tagged B2B, eDocuments, New Addition, Release 1, Release 2, Report Generator

Export / Import Utility – New Option – Import to Create

Posted on January 4, 2013 by ACR Support

A new feature called Import to create has been added to Export / Import Utility. This feature will allow the creation of new Customers, Products or Suppliers by importing them Continue ReadingExport / Import Utility – New Option – Import to Create→

Posted in Software Release Notes | Tagged Export Import Utility, Import to Create, New Addition, Release 1, Release 2

Export / Import Utility – New Fields Added – eDocuments

Posted on January 4, 2013 by ACR Support

New fields have been added to the Export / Import Utility.  These are the eDocuments B2B information.  For each eDocument image type (for instance, Tax Invoice, Debtor Statement, Adjustment Note Continue ReadingExport / Import Utility – New Fields Added – eDocuments→

Posted in Software Release Notes | Tagged B2B, eDocuments, Export Import Utility, New Addition, Release 1, Release 2

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