ACR News, Tips and Articles.
The new way of printing invoices is now fully functioning. You may have noticed that the ‘H/O Copy’ and ‘Delivery Copy’ tick boxes behind ‘Customer Maintenance’ have been removed for Continue ReadingThe new way of Printing Invoices
An update has been released for Till Summary. If the user has authority, the ‘Print Register’ dropdown list is now available for all 3 print options. Additionally, the ability to Continue ReadingTill Summary
Invoice Configuration An update has been released for Invoice Configuration. ‘Allow Terms Change’ is now a drop down list with three options in it instead of a check box. The Continue ReadingAllow Terms Change
An update has been created for Index Forms. This will allow users to reload the last search list without re-keying the search. For this special search command “^” (Carat) key Continue ReadingIndex Form (Search)
An update has been released for Overseas Order Entry by Supplier. The FOB Desc field has been moved and its size has been increased to fit 30 characters. The FOB Continue ReadingOverseas Order Entry By Supplier
An update has been released for the Invoicing System. The Invoicing System has been modified to raise a warning (Audible Alert – Beep) when an operator keys in an item Continue ReadingInvoicing System – Audible Beep
An update has been released for Maintenance Configuration. A new configurable field called ‘ Web Output’ has been created in System Configuration>Maintenance>Web Output. If this is set to True the Continue ReadingMaintenance Configuration
An update has been released for the Invoicing System. The options for how Invoices are printed by eDocs, printer, fax, screen,etc have been modified. W/S Invoice – Invoice eDocs (ACR Continue ReadingInvoicing System – Printing
An update has been made to Invoice Configuration. A new button called ‘Electronic Order’ has been added to the bottom left of the Invoice Configuration window. The following configurations have Continue ReadingInvoice Configuration
An update has been released for Invoicing System Added a new menu item under ‘Options’ called ‘Move to Stock Area’. This is only available when: User has focus on the Continue ReadingInvoicing System