ACR News, Tips and Articles.
A new button has been added to Customer Maintenance called Web Data. The following information outlines the fields in this screen. The following items have been added: Delivery Address Override Continue ReadingCustomer Maintenance – Web Data (New Addition)
Some changes have taken place on the Access button under Customer Maintenance. The following fields have been removed: Category 1 Category 2 Category 3 Category 4 Category 5 Category 6 Continue ReadingCustomer Maintenance – Access Button
Customer Maintenance -> B2BThere has been a change made to the B2B screen under Customer Maintenance. A new field called ‘Global Location No’ has been added. An Option called ‘Global Continue ReadingCustomer Maintenance -> B2B
New fields have been added under the Distributors button on the Customer Maintenance screen. The new fields that have been added to the Distributors button are: Date Balance Earned Last Continue ReadingNew Fields added – Customer Maintenance Distributors button
This applies to the following configurations: eDocuments Document Types Customer B2B Configuration Direct Shipment Configuration Using the square brackets characters ‘[‘ and ‘]’ in conjunction with a merge field is Continue ReadingMerge Field Changes
The formatting for B2B Configuration has been changed so that it is consistent across the board within ACR. Merge fields have been changed so that they use the Less Than Continue ReadingCustomer B2B Configuration
A change has been made to the Bulk Email eDocument type. When adding a new Bulk Email document to a Customer Record, the system will not allow the user to Continue ReadingCustomer Maintenance – B2B Bulk Email
A new configuration has been created to set where the cursor will default to after completing an action in Dashboard Style Maintenance screens. Currently the cursor has defaulted to the Continue ReadingDashboard Style Maintenance Screens – Configurable Default – ACR Only Configuration
A new “Unrec Special Price” drop down has been added to the Customer Maintenance – B2B screen. The options on this drop down are: Prompt for Operator Accept Special ‘D’ Continue ReadingCustomer Maintenance – B2B
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