Invoicing System
A change has been made to the invoice system for electronic orders. This change is connected to the changes to Customer Maintenance > Web Data. The change affects electronic orders Continue ReadingInvoicing System
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A change has been made to the invoice system for electronic orders. This change is connected to the changes to Customer Maintenance > Web Data. The change affects electronic orders Continue ReadingInvoicing System
A change has been made to the Invoicing System. When a Site is configured for ‘Central Shipping Active’; which Customers are available is determined by the Business Units drop down Continue ReadingInvoicing System
When using ‘Auto Back Order Invoicing’ for Customers who have ‘Back Order By Order No’ selected the system will create a separate Invoice for each Order No. Note: All blank Continue ReadingAuto Back Order Invoicing
There has been a change made to the Picking Slip and Confirmation options on RF Warehouse Picking guns to allow Serial Recorded/Tracked Items to be able to be Picked or Continue ReadingRF Guns
There has been a change made to the confirmation System to allow Serial Recorded/Tracked Items to be able to be confirmed. When a product that is set as Serial Recorded Continue ReadingConfirmation System
A change has been made to the Invoicing system to allow the sale of Serial Tracked and Serial Recorded Items through invoicing. Serial Recorded/Tracked Items can now be added to Continue ReadingInvoicing System
The following items will now take into account the flag called ‘Default to Not Apply’ on a Special: Point of Sale Sales Enquiry Pricing Module Manipulator SalesTALK Live Price Lookup Continue ReadingPricing Lookups/Configurations
When printing Invoices which have processed Payment Gateway payments, a Cash Receipt will automatically process, which will debit the specified “Payment Gateway Clearing GL Account” with the Total amount, and Continue ReadingInvoice Sales Journal / Mail Order Sales Journal
When printing more than one Invoice at a time (eg. using “Print Current View”), any Invoices with issues when calling the Payment Gateway will be skipped. A warning message will Continue ReadingInvoice / Mail Order Maintenance
When printing Invoices via the Invoicing or Mail Order System, any Invoices with Credit Card details recorded, will call the Payment Gateway in order to process the Payment. If errors Continue ReadingInvoice / Mail Order Printing