ACR News, Tips and Articles.
There has been a small change made to the Customer Maintenance screen. The Discount Price Code field specified under the Pricing and Discount button in Customer Maintenance has been changed Continue ReadingCustomer Maintenance – Default Price Code
Users are now able to specify if a comment is to appear on a Purchase Order only, Order Report only or on both the Purchase Order and Order Report. The Continue ReadingPurchase Order Comments – Supplier Maintenance
When searching for a ‘specified document’ where only 1 document number can exist, the system will automatically default the status to either ‘any type’ or ‘any status’. Users will still Continue ReadingMaintenance Menus – Search Criteria
There has been a change to the way the system creates an auto payment batch. If a creditor account balance is less than the payable amount, the system will also Continue ReadingCreditors System – Auto Payments
Users are now able to attach Debtors, Short Term Debtors and VIP Customers to Quotes, Held Sales and Yard Orders. Once the sale type has been selected (e.g. ‘Quote’) a Continue ReadingPoint of Sale – Quotes, Yard Orders and Held Sales (Retailers Only)
When importing a Distributor Specials file, the import screen will differ slightly. When the DIST option is selected at the top of the screen, following differences will occur: The Product Continue ReadingSpecials System Import – ***The Distributor Group Members Only***
The Invoicing System has been changed so that under certain circumstances it will automatically re-calculate Freight, and Handling or Insurance. When processing an invoice, the system will check the Deliver Continue ReadingInvoicing System – Invoice Entry – Auto Charge Freight, Handling & Insurance ****WHOLESALERS ONLY****
For the Specials System to reflect correct costing throughout the system, the costs must be exempt of the freight component. If your site is configured to use ‘Special Cost’ in Continue ReadingFreight Component – Ordering using the Specials System
There have been changes made to the Specials System that will allow the user to add additional information which may later be used to place supplier orders using the special Continue ReadingOrdering Using the Specials System