New Addition – ;PULL Function

Posted on May 23, 2014 by ACR Support

The ability to be able to “pull” products and quantities from one source into another has been added to ACR. This change applies to the following front ends: * Invoicing * Mail Continue ReadingNew Addition – ;PULL Function→

Consignment Maintenance – Order Details IMPORTERS ONLY

Posted on January 20, 2013 by ACR Support

There has been a new button added to Consignment Maintenance, called Order Details. After an order has been assigned to a Consignment, users can retrieve the consignment record in Consignment Continue ReadingConsignment Maintenance – Order Details ****IMPORTERS ONLY****→

Consignment Maintenance – Consignment Number Auto Generation IMPORTERS ONLY

Posted on January 20, 2013 by ACR Support

There has been a change made to Consignment Maintenance. Users can now use “-1” to auto generate a Consignment Number. The default number range for Auto Generated Consignment Numbers is Continue ReadingConsignment Maintenance – Consignment Number Auto Generation ****IMPORTERS ONLY****→

Payment Allocation – Bills Payable IMPORTERS ONLY

Posted on January 4, 2013 by ACR Support

The Bills Payment Allocation screen has been changed slightly. The changes are as follows: The qualifier screen that appears after pressing Auto OR Alloc now only contains the date qualifier. Continue ReadingPayment Allocation – Bills Payable ****IMPORTERS ONLY****→