ACR News, Tips and Articles.
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
Within Customer Maintenance Tradetalk, the Deliveries tab now has 2 new sub screen menus: 3rd Party Logistics – this button now contains the previous 3rd Party Logistics fields and options Continue ReadingCustomer Maintenance Deliveries (Tradetalk only) > new screen menus
Within Export /Import Utility and Report Generator, 2 new fields have been created. Carrier Output Account Type Desc Carrier Output Account Type These fields load from within the Customer Maintenance Continue ReadingExport/Import Utility & Report Generator > new fields
The Carrier Output Account No. is now mandatory when a Carrier Output Account Type is selected (within Customer Maintenance > Deliveries) and vice versa. Please note the Carrier Output Account Continue ReadingCustomer Maintenance Deliveries > Carrier Output
Two new fields have been added within Customer Maintenance> Deliveries to cater to charging consignments for Startrack to the recipients account opposed to the sender. Carrier Output Account Type: Select Continue ReadingDespatch System > Startrack Only – Charge Recipient’s Account
To further support the newly created Order Contact details within the Invoicing System, another Contact option has been added called ‘Primary’. Within Customer Maintenance under the Delivery button, users can Continue ReadingInvoicing System > Order Contact Details