ACR News, Tips and Articles.
An update has been released for the Invoicing System. The options for how Invoices are printed by eDocs, printer, fax, screen,etc have been modified. W/S Invoice – Invoice eDocs (ACR Continue ReadingInvoicing System – Printing
Additional changes have now been released to the new Invoice Re-print Email Facility and are summarised below: The currently selected invoice line in Debtor Enquiry will be highlighted on the Continue ReadingDebtor Enquiry – Invoice Re-print Email Facility
For wholesalers configured to use the new Distributor Invoice eDoc format, a new dropdown has been added into the Misc Configurations screen. It is called ‘Transfer Inv Configurable Column’ and Continue ReadingMisc Configurations – Transfer Invoice Configurable Column
A new tickbox called ‘Print Bank Account Detail’ has been added which will determine the default behaviour for customers regarding whether bank account details are printed on their invoice or Continue ReadingMail Order Configuration – Print Bank Account Detail
A new tickbox called ‘Print Bank Account Detail’ has been added which will determine the default behaviour for customers regarding whether bank account details are printed on their invoice or Continue ReadingInvoice Configuration – Print Bank Account Detail
When Printing Invoices it can be difficult to determine what versions will be printed and what versions will be emailed when using eDocuments. The attached Matrix has been designed to Continue ReadingHow to determine what Copies of Invoices will be printed or emailed with eDocuments.
A new option has been added to the available filters for the Order of Precedence. The new field is called National Customer. It has been added as the last option Continue ReadingeDocs Configuration
A change has been made to all of the statement ‘eDoc Document Types’. It is now possible to configure more than one debtor statement image with the use of filters. Continue ReadingeDocs Document Types
A change has been made to the available filters for eDoc types. two new filter options have been added for eDocuments. These filter options are: Carrier Territory This will allow Continue ReadingeDocs Document Types
A new Merge field has been added for use with eDocuments. The new merge field that has been added is the <ORDNO> field. This will allow for the customer’s Order Continue ReadingNew eDocument merge field