ACR News, Tips and Articles.
An update has been made to C-Bill Product Import. The following additional fields are importable. Levy ACT Levy NSW Levy NT Levy QLD Levy SA Levy TAS Levy VIC Levy Continue ReadingDistributor C-Bill Product Import – Levies
A new menu item has been added to ACR, called “Price Validation Maintenance”. Process flow: Electronic order file is loaded into ‘Electronic Customer Order Maintenance’. If Electronic Order is loaded Continue ReadingPrice Validation Maintenance – New Menu Item
A new configuration has been added, called ‘Price Validation Tolerance $’. Users can set a dollar value in this field, for the toleration they would prefer for the Price Validation Continue ReadingMisc Configurations – New Configuration
The following fields have been added to the Export/Import Utility under the Customer section: Perform Price Validation When Price Invalid Electronic Order Destination Note: The ‘File Details’ button will provide Continue ReadingExport / Import Utility – New Fields
The following fields have been added to Report Generator under the Customer Table: Perform Price Validation When Price Invalid Electronic Order Destination
The following fields have been added to the Customer File, under the B2B button, which allow electronic orders to have the supplied prices validated. Perform Price Validation tick box – Continue ReadingCustomer Maintenance – B2B