ACR News, Tips and Articles.
Configuring Users for Business Units Within User Maintenance, for sites using Business Unit Type 2 or 3 options, they can select the Business Unit required for the User from the Continue ReadingHow to Configure Users and Business Unit functionality within the system.
Within System Operation Configurations we have removed the Central Shipping Active setting and created the same functionality within a new configuration called Business Units Type. The overall purpose of Business Continue ReadingSystem Configurations > Operation (ACR Only)
For sites that separate the cost of Damaged Stock Credits across Business Units, a new configuration has been added to facilitate this during the end of day process ‘Invoice Sales Continue ReadingBusiness Unit Configuration – Damaged Stock Credit Expense GL
There is a new ‘Tier Level’ qualifier within ‘Debtor Statements’ for sites utilising Business Units. The options from the ‘Tier Level’ drop down are Tiers 1 through to 9 and Continue ReadingDebtor Statements > Tier Level