ACR News, Tips and Articles.
Within the Invoice Configuration menu, when the ‘Duplicate Order No. check’ function is set to any option other than ‘None’, the system will now include checking any Forward Invoices for Continue ReadingInvoicing System > Duplicate Order No.Check
In support of recent changes to Pallets and Cartons within the system, further updates have been made, lets step through these below: Despatch Labels Despatch labels will have ‘Pallets/Cartons’ or Continue ReadingDespatch System > Pallet / Carton Changes
Within Invoice Configuration Electronic Orders new Source ID options have been added to the Pre-Settlement Debtor Redemption Accounts functionality for External Payments. These options include: eBay Paypal
Within Invoice Payment Gateway Configuration, a new setting has been created called ‘Enable Bulk Payment’. When true, this will allow sites to accept a Bulk Payment amount using the Debtor Continue ReadingInvoice Configuration > Payment Gateway
Within the Invoicing System support has been created to enable the processing of the NSW Back to School Vouchers. This functionality is only available within the Wholesale environment and when Continue ReadingElectronic Orders > Pre-Settlement Voucher Redemption
Within Invoice Configuration Electronic Order, a new function has been created called ‘Price Electronic Orders’ with the following options: On Receipt of Order (faster) On Loading into Invoice (slower) This Continue ReadingInvoice Configuration for Electronic Orders > Price Electronic Orders
Within Invoice Configuration the new option of ‘Show Clearout / Discontinued’ has been created. This will allow sites to choose when staff are alerted by the Clearout / Discontinued prompt. Continue ReadingInvoice Configuration > ‘Show Clearout / Discontinued’
Within Invoice Configuration a new option called ‘Create Cust Phone Preload’ has been created. There are 2 options users can choose from: Phone No or Mobile No (Default) Always Phone Continue ReadingInvoice Configuration > Create Cust Phone Preload
Within Invoice Configuration a new setting has been created called ‘Carton Labels X of Y per Zone’. This configuration upon installation will default to False. When set to True, sites Continue ReadingInvoice Configuration > new Carton Label option
To further expand the Users ability to control Back Order behaviours in the system, the Back Order Expiry Date column has been created within the Back Order Maintenance screen. This Continue ReadingInvoice Configuration > Back Orders Expiry Date