ACR News, Tips and Articles.
There has been a change made to the available options for the Creditor Enquiry Sequence; Transaction Type/Transaction Date – This has replaced Transaction Type/Date and will sort the entries Continue ReadingCreditor Configuration – Creditor Enquiry Sequence
There has been a number of changes made to the Ordering Configuration screen. These changes will now allow for a number of fields to be defaulted as ticked when using Continue ReadingOrdering System – Configuration
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
There has been a new configuration added to the Stock Receipting System section of the Ordering Configuration screen. The new configuration is called “Auto File Sequence”. This configuration is used Continue ReadingStock Receipt Auto File – Configuration
A new configuration has been added to the Despatch Configurations (under Misc Configurations). It is called “Transfer Printed Before Despatched”. This configuration applies only to Transfer transactions, and if selected, Continue ReadingDespatch System Configuration – New Configuration – Transfer Printed Before Despatched
There have been a number of changes made to the mOrders Configuration screen to allow for configuring iPads to run the ACR SalesTalk application. Please ensure you have the latest Continue ReadingmOrders\ SalesTALK (IPAD) Configurations ***WHOLESALERS ONLY***
The restriction to enter a Pallet Count for zoned invoices has been removed from RF Guns, Despatch and Confirmation Systems. Users must still enter the mandatory carton count but will Continue ReadingZoned Invoices – RF Guns, Despatch and Confirmations Systems
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
If a user enters an invalid Price Code in the Customer File under the Pricing and Discount tab, the system will now produce a warning message advising the user that Continue ReadingCustomer Maintenance – Price Code