ACR News, Tips and Articles.
To assist sites that have multiple BPay Biller Codes using Business Units, a new button called ‘Overrides’ has been created for each Business Unit within Business Unit Maintenance. This will Continue ReadingBusiness Unit Maintenance > Overrides
For sites configured to utilise Business Units a new Business Unit Configuration menu item can be found in Toolbox> Configurations>Business Unit Configuration. This will allow Users to select a Business Continue ReadingBusiness Unit Configuration > Damaged Stock Credit Expense GL
For those businesses using Business Units, they can now be assigned a ‘Tier Level’ within Business Unit Maintenance. Users can assign a tier level by selecting the Business Unit and Continue ReadingBusiness Unit Maintenance > Tier Level
An update has my made to the Back Order Report available through the Back Order Enquiry Window. A new drop down has been added for “Business Unit” below the Customer Continue ReadingBack Order Enquiry – Back Order Report
When Point of Sale is configured to use a Business Unit, only the salesperson belonging to that Business Unit can be found/used on the Sale Tender and Completion screens.
When Invoicing is configured to use a Business Unit, only sales persons belonging to that Business Unit can be found/used.
A new field (BU) has been added to allow a business unit ID to be assigned to a salesperson. The field is only visible if Business Unit records exist. Business Continue ReadingSalesperson Maintenance – Business Unit
When Transfer is selected and invoicing is configured to use a Business Unit, only a Salesperson belonging to that Business Unit can be used in the qualifiers.
A new field has been added to the Banking System Maintenance screen. This is used for sites using more than one Front End (i.e utilising both the Point of Sale Continue ReadingBanking System Maintenance – New Field Added