ACR News, Tips and Articles.
For those Customers set within the Distributor tab as a National Customer, the ‘Deliver To’ box on the National Invoice Layout will now include the Customer’s ABN as it was Continue ReadingDistributors National Invoice > ABN
An update has been released for C-Bill Warehouse Configuration. This is for Distributors members only. A new configuration screen has been added to the ACR menu under the Toolbox – Continue ReadingC-Bill Warehouse Configuration (Distributors Only)
For wholesalers configured to use the new Distributor Invoice eDoc format, an additional option has been added to the ‘Inv Configurable Column’ dropdown called ‘Primary Barcode’. This can be found Continue ReadingCustomer Maintenance – Additional option for invoice configurable column
A few slight changes have been made to the Phocas Update Utility Screen: Added a new ‘Type’ called ‘Ftp Upload’. This new type will create the files, then send them Continue ReadingPhocas Update Utility ****DISTRIBUTORS ONLY**** Release 2
A few slight changes have been made to the Phocas Update Utility Screen: The Default ‘Type’ is now set to ‘Output to Disk’. ‘Output to Disk’ will now create files Continue ReadingPhocas Update Utility ****DISTRIBUTORS ONLY**** Release 1
When importing a Distributor Specials file, the import screen will differ slightly. When the DIST option is selected at the top of the screen, following differences will occur: The Product Continue ReadingSpecials System Import – ***The Distributor Group Members Only***