ACR News, Tips and Articles.
Within the POS system, when using the Detail Panel, the Customer Status will now display ‘Suspended’ and ‘Closed’ in red when the Account is either Auto- Suspended, Suspended or Closed. Continue ReadingPoint of Sale > Detail Panel Customer Status
Within the Invoicing / Mail Order systems, if the system is configured true for ‘Set Suspended Account Order to Authorise’ and/or ‘Set Auto-Suspended Account Order to Authorise’, and sites are Continue ReadingInvoicing System > Detail Panel Customer Status
When raising a Yard Order, the system will now display a ‘Customer Account Status’ screen to notify the User if the selected Customer is: Overdue Over their Credit Limit Has Continue ReadingYard Orders > Customer Account Status