ACR News, Tips and Articles.
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
A change has been made to how the Charge To Account Number is modified in Customer Maintenance. If you wish to set a different Charge To Account Number on the Continue ReadingCustomer Maintenance – Charge to Account
The Output to DocX Configuration under the B2B button in Customer Maintenance has been converted to a drop down selection to improve ease of use. When users select the tick Continue ReadingCustomer Maintenance – Output to DocX Configuration
There has been a new configuration added to B2B Configuration called “Accept override of Bill To in Electronic Order where BY is supplied as well as ST”. When loading an Continue ReadingB2B Configuration – New Configuration
There has been a new configuration added to Global Configurations called Sale Post Code. The options available are: Skip (default) – Selecting this will still show the Post Code field Continue ReadingPoint of Sale – New Configuration ****RETAILERS ONLY****