ACR News, Tips and Articles.
Invoice Maintenance > Display Selected A new button ‘Re-Output to DocX’ has been added within the ‘Options’ menu to the Display an Invoice Screen. This enables an operator to re-send Continue ReadingInvoice Maintenance > Display Selected
An update has been made to the Invoicing System . When creating an Invoice you will be shown at various stages the Ship To Customers priorities based on the values Continue ReadingInvoicing System – Ship To Customer Priority
The following changes have been made to Management Information Utility when it calculates the ‘Month’s Order Raised’ option: Transactions that will affect the Month’s Orders Raised figure: Domestic Orders created Continue ReadingManagement Information Utility