ACR News, Tips and Articles.
Invoice Configuration – Back Orders An update has been released for the Back Orders button within Invoice configuration. The below options have now been added to the Maintenance Fields. On Continue ReadingInvoice Configuration – Back Orders
Order Creation from Min / Max and Order Creation from History An update has been released for Order Creation from Min / Max and Order Creation from History. The ‘Deliver Continue ReadingOrder Creation from Min / Max and Order Creation from History
An update has been released for Invoice Maintenance. Users are now able to use the ‘Reverse Selected’ button for a C-Bill Invoice. Upon completing the reversal, the system will create Continue ReadingInvoice Maintenance
When completing a Yard Order in Point of Sale, where customer price rules have been loaded (;C), the system will now check the customers Discount Type to determine if the Continue ReadingPoint of Sale-Yard Orders
An update has been released for the Distributor window within Customer Maintenance TradeTALK. The restriction of only allowing one Customer to have ‘Distributor Head Office’ set as ‘Central Billed’ has Continue ReadingDistributor – Customer Maintenance Tradetalk
An update has been released for the CRM (Customer Relation Management) window within Customer Maintenance. The CRM window has been modified to include: 10 new flags for Catalogue A new Continue ReadingCRM – Customer Maintenance
An update has been released for RF Guns. The Unit Levy amount on a line will be ignored when working out if the ‘** NO CHARGE LINE **’ message is required. This Continue ReadingRF Guns
An update has been released for Invoice Configuration. A new configuration option for printing credit invoices via Standard Credit, Damaged Stock Credit has been added, called “Credit Invoice” with two Continue ReadingInvoice Configuration
The valid values for ‘Invoice Configurable Column 1’ have changed. Use the new values below when importing/exporting or making reports for use with the Distributors invoicing system. Previous Values: 5 Continue ReadingReport Generator and Export / Import Utility
New options have been added to the ‘Inv Configurable Column 1’ drop down list that is for use with the Distributors invoice layout. Previous Field List: Sort Key (Default) Supplier Continue ReadingCustomer Maintenance -> Distributor