ACR News, Tips and Articles.
Within the Invoice / Mail Order Systems, the Unprinted Detail Export Reports have been updated with 2 new qualifiers called: Show Only Short Supplied > By default this option will Continue ReadingUnprinted Invoice Detail Export & Unprinted Mail Order Detail Export
Within Default Automation Maintenance, new functionality has been created to support two new automations: ‘Auto Debtor Payment Allocation’ ‘Auto Creditor Payment Allocation’ This gives sites the ability to set the Continue ReadingDefault Automation Maintenance > New Options
When ‘Internal Order Creation’ is run, either manually or by ‘Default Automation Maintenance’, it will now exclude any products that have a ‘Last Receipt Date’ for the Stock Area as Continue ReadingInternal Order Creation & Default Automation Maintenance
A new system has been created, which will provide a means to run programs in a scheduled & automated fashion, without requiring user intervention after initial setup. This system is Continue ReadingDefault Automation Maintenance