ACR News, Tips and Articles.
Within Invoice Configuration, Confirmation Printing options have now changed and are outlined below: ‘Default Yes’ is now renamed as ‘Available’ ‘Default No’ is now renamed as ‘Not available’ A new Continue ReadingInvoice Configuration > Confirmation Printing
Within the Invoicing / Mail Order systems, if the system is configured true for ‘Set Suspended Account Order to Authorise’ and/or ‘Set Auto-Suspended Account Order to Authorise’, and sites are Continue ReadingInvoicing System > Detail Panel Customer Status
Within Invoice Configuration Invoice Maint. for Maintenance Field Precedence a new field called ‘Total Invoice / Transfer Value’ has been created. This will default to False upon installation. When ticked Continue ReadingInvoice Configuration > Invoice Maint
Within Invoice Configuration a new field called ‘Don’t Allow Default Carrier’ has been created. Upon installation of this update this field will default to False. Invoice / Mail Order systems Continue ReadingInvoice/Mail Order Configuration new field > ‘Don’t Allow Default Carrier’
Within Invoice Configuration a new field called ‘Show for Back Orders’ has been created to work with the existing Configuration ‘Show message if price less than cost’. This new tick Continue ReadingInvoice Configuration new field > ‘Show for Back Orders’
Within the Invoicing/Mail Order System we have created new functionality designed to specifically make processing an Electronic Order with new Customer details easier. To benefit from this function even more Continue ReadingInvoicing/Mail Order System > new Create Customer functionality
In support of new functionality within the Invoicing/Mail Order System, a new field called ‘Create Customer Group’ has been added within Invoice Configuration. This will default to ‘Everyone’ upon install.
A new ACR ONLY configuration has been created called ‘Default Expiry Date Months’ within Invoice/Mail order Configurations > Back Orders. This new configuration will allow sites to control the default Continue ReadingACR only Configuration > Invoicing / Mail Order System Configurations
Within Invoice Configuration a new Tab has been created called ‘ASN’. This Configuration will control the Default Dates used within ASN functionality. On selecting this tab, users will see a Continue ReadingInvoice Configuration > New ASN sectional tab
A new configuration has been created within Invoicing. This tick box, called ‘Force Valid Ship To’, will default to True upon installation. This configuration has been created to support functionality Continue ReadingInvoice Configuration > Force Valid Ship To