Stock Comparison Report
A new stock report has been added to the ACR system, it is called the “Stock Comparison Report”. This report is designed to display the Cost of Stock Sold against Continue ReadingStock Comparison Report
Tag Archives: TradeTalk
Purchase Journal Entry
A change has been made to the Purchase journal entry screen. When entering a purchase journal the system will now look at the new “Purch Jrnl Dup Inv No. Check” Continue ReadingPurchase Journal Entry
Creditor Configuration
A new configuration has been added to the Creditor Configurations. This new configuration is called Purchase Journal Duplicate Invoice Number check. It is labelled as “Purch Jrnl Dup Inv No. Continue ReadingCreditor Configuration
PORT PARAMETERS – Configuration Removed
The configuration called “Scanner Connected To” in Port Parameters has now been removed from our ACR Release 2 software. This was used by ports that had a Serial attached scanner Continue ReadingPORT PARAMETERS – Configuration Removed
Email Lists & Redirection Maintenance
A change has been made to the way you delete ‘Email Lists & Redirections’ in the Lists & Redirections maintenance screen. When you try to delete an email list or Continue ReadingEmail Lists & Redirection Maintenance
User Maintenance -> Email Settings
A change has been made to the Email Setting button under User Maintenance. A new drop down has been added that will allow you to set which email address will Continue ReadingUser Maintenance -> Email Settings
Mail Order Configuration
A new configuration has been added to Invoice Configuration. This configuration controls if the Due Date will print for back ordered products on invoices configured to show this. The configuration Continue ReadingMail Order Configuration
Invoice Configuration
A new configuration has been added to Invoice Configuration. This configuration controls if the Due Date will print for back ordered products on invoices configured to show this. The configuration Continue ReadingInvoice Configuration
Mail Order Maintenance – Authorise Selected
A change has been made to how the system checks account status when an invoice is authorized in Invoice maintenance. When authorising an invoice that has a status of Waiting Continue ReadingMail Order Maintenance – Authorise Selected
Invoice Maintenance – Authorise Selected
A change has been made to how the system checks account status when an invoice is authorized in Invoice maintenance. When authorising an invoice that has a status of Waiting Continue ReadingInvoice Maintenance – Authorise Selected