ACR News, Tips and Articles.
Within Salesperson Maintenance, a new setting has been created called NCM. This controls whether a Salesperson record can be displayed/attached to a Customers’ file. When ticked true, the Salesperson will Continue ReadingACR System: Salesperson Maintenance
Within Customer and Supplier Maintenance, the following User Defined fields have now had their character limit increased, allowing sites to extend their alpha numeric descriptions comprehensively. Customer UDF1 from 6 Continue ReadingACR System: User Defined Fields
Within Point of Sale, a new configuration will now allow an Account Sale to have both a printed Till receipt and an Emailed receipt if configured. To set this up, Continue ReadingPoint of Sale System: Global Parameters > new eDocument Output
Within Customer Maintenance, a new field called ‘Legal Name‘ has been created. This will allow sites to further detail, identify and report on Customer Legal Entity descriptions. To enable further Continue ReadingCustomer Maintenance > new field
Within Invoice Entry, under the ‘Delivery’ button a new ‘Select Contact’ option has been created. This will enable users to override any system pre-filled Primary contact details. Simply click on ‘Select Continue ReadingInvoicing System > Delivery Details
Customer Relations Management (CRM) is a feature within the ACR Customer System which allows sites to add Customer specific information. Further to this, CRM Tags now adds new functionality by Continue ReadingCustomer Maintenance > CRM Tags
Sites can now have their Customer Price Codes labelled with a relevant description for each Price Code, assisting users to set the correct code for Customers. This is an ACR Continue ReadingCustomer Maintenance > Price Code Configuration (ACR only)
ACR is pleased to announce the introduction of the Wine Equalisation Tax, known in short as WET, into our System. The WET functionality will only apply within the Wholesale / Continue ReadingWine Equalisation Tax (WET) > Wholesale only
Within Customer Maintenance and Debtor Enquiry menus, users will now have the ability to move between these screens via the File Options Menu. Users can do this before or after Continue ReadingCustomer Maintenance / Debtor Enquiry > New Options Menu
Within Customer Maintenance, the Duplicate Customer program will now have the following fields copied over to the new customer: Delivery Details Override Override Address Only Note: This will also apply Continue ReadingDuplicate Customer > new fields