ACR News, Tips and Articles.
The Bills Payment Allocation screen has been changed slightly. The changes are as follows: The qualifier screen that appears after pressing Auto OR Alloc now only contains the date qualifier. Continue ReadingPayment Allocation – Bills Payable ****IMPORTERS ONLY****
The Creditor Payment Allocation screen has been changed slightly. The changes are as follows: The qualifier screen that appears after pressing Auto OR Alloc now only contains the date qualifier. Continue ReadingPayment Allocation – Creditor
The Debtor Payment Allocation screen has been changed slightly. The changes are as follows: The Total Invoices label at the bottom of the screen has been changed to Total Charges. Continue ReadingPayment Allocation – Debtor
The following fields have been added to Report Generator from the Supplier drop down: Charge To Sup Number Charge To Sup Name
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
There has been a change made which affects how a Charge To Supplier can be set or modified on a Supplier record in Export / Import Utility. The Charge To Continue ReadingExport / Import Utility – Supplier Charge To Account
There has been a change made which affects how a Charge To Customer can be set or modified on a Customer record in Export / Import Utility. The Charge To Continue ReadingExport / Import Utility – Customer Charge To Account
When importing a file that contains a column heading that is not automatically recognized by the system, a Column mismatch window will indicate which headings have not been matched. Users Continue ReadingExport / Import Utility – Importing a File
When performing a rollback after an Import to Create has been submitted, the system will attempt to delete all created records. The system will only delete records that were successfully Continue ReadingExport / Import Utility – Import to Create – Rollback
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