ACR News, Tips and Articles.
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
Electronic Orders have been modified to include the Payment Gateway Process. When an Electronic Order is sent through, if the H1 line has a Settlement Period of P=Prepay, and a Continue ReadingElectronic Customer Orders & Payment Gateway
When using Auto Back Order Invoicing for a customer that is set with the Payment Gateway Debtor Term, a separate invoice will be created for each Credit Card associated with Continue ReadingPayment Gateway – Auto Back Order Invoicing / Mail Order
A new screen has been added called the Payment Gateway screen. The Credit Card details to use for payment need to be entered; these are stored securely with the Payment Continue ReadingPayment Gateway Credit Card Entry
When creating an invoice for a customer set to use the Debtor Terms that have been associated with Payment Gateway, “Credit Card Terms” will be added below the Charge To Continue ReadingPayment Gateway – Invoice / Mail Order Entry
A new button has been added to Invoice Configuration called Payment Gateway. This button is only available for users who are part of the Administrators user security group. Selecting this Continue ReadingPayment Gateway – New Invoice / Mail Order Configuration
The ability for Credit Card payments to be processed through a payment gateway has been added to the Invoicing system. This will allow users to accept and process credit card Continue ReadingPayment Gateway – Invoicing System / Mail Order System
A new field called Card has been added to the Backorder Enquiry screen. This field displays the last 4 digits of the Credit Card from the Payment Gateway screen linked Continue ReadingInvoice / Mail Order Backorder Enquiry – New Field Added
When using the Invoice Entry screens, an additional check is now made on the “Sold As Multiples” field when leaving the order quantity field. Other checks that existed before still Continue ReadingInvoice Entry ****INVOICING ONLY****
A new field has been added to the Product File – Packaging screen. This new field is called “Sell As Multiples”. If this field is set then the product can Continue ReadingProduct Maintenance – Sell As Multiples