ACR News, Tips and Articles.
The system will now recognise when all Product lines on an Invoice are fully shorted and ensure no handling charge is applied. If handling is added to a fully shorted Continue ReadingInvoice Printing > Handling Charge
The new way of printing invoices is now fully functioning. You may have noticed that the ‘H/O Copy’ and ‘Delivery Copy’ tick boxes behind ‘Customer Maintenance’ have been removed for Continue ReadingThe new way of Printing Invoices
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
Re-printing an invoice will now print the Account Balance as at the time the invoice was initially printed. This only applies to invoice layouts that currently print the Account Balance, Continue ReadingInvoice System and Mail-order System – Re-printing Invoices
When printing an invoice, any product line on the sale that has a short quantity will have the value from the products’ Out of Stock Reason drop down saved with Continue ReadingInvoicing printing
A change has been made to how the system checks account status when an invoice is authorized in Invoice maintenance. When authorising an invoice that has a status of Waiting Continue ReadingInvoice Maintenance – Authorise Selected
When printing Invoices via the Invoicing or Mail Order System, any Invoices with Credit Card details recorded, will call the Payment Gateway in order to process the Payment. If errors Continue ReadingInvoice / Mail Order Printing