ACR News, Tips and Articles.
Within the Debtor System a new menu called Debtor Invoice Reminder has been created. When configured within Debtor Configuration, this menu will allow users to generate a list of Debtors Continue ReadingDebtor Invoice Reminder > New Menu item
Within the Debtors System, ‘Open Item’ style Debtor Statements can now be configured to Sub Total. Within Debtor Configuration, a new setting called ‘Open Item Sub Total’ has been created Continue ReadingNew Debtor Configuration > Open Item Sub Total
In support of the new ACR Only Debtors Configuration called ‘Remittance Prepayment Auto Discount Tolerance’, users will now be able to control a tolerance margin allowing the system to automatically Continue ReadingDebtor Prepayment Allocation > New Configuration
In support of further development to Electronic Remittance functionality, a new dropdown configuration called ‘Remittance Prepayment Sender’ has been created within Debtor Configuration. This configuration will be used to determine Continue ReadingDebtor Configuration > Remittance Prepayment Sender
Within Debtor Configuration a new function has been created called ‘Print separate docs to System Printer’. When set to True, any printout from Debtor Statements to a System Printer will Continue ReadingDebtor Configuration (ACR Only)
A new option called ‘Per Trading Schedule’ within the Auto Change Debtor Date Configuration has been added. This new option works with the new menu item Trading Schedule Maintenance allowing Continue ReadingDebtor Configuration > Auto Change Debtor Date
Auto-Suspension of dormant accounts allows you to keep your customer base up to date and reduces the amount of non-active accounts cluttering your system. When a Customer is auto-suspended, any Continue ReadingAuto-Suspension of Dormant Customers
An update has been made to Debtor Configuration, specifically to the Authorise Account Messages displayed in Point of Sale and Invoicing. The Authorise Account Message has been split into new Continue ReadingDebtor Configuration – Authorise Account Messages
A new configuration has been added. The new configuration is called ‘Auto-Suspend Overdue based’. This will allow for the configuration of when the system will change a Debtor accounts Charge Continue ReadingDebtor Configuration
A change has been made to the Debtor Configuration screen for the ‘Group Loyalty Card Prefix’ configuration. The ‘Group Loyalty Card Prefix’ Configuration has been changed to now be support Continue ReadingDebtor Configuration