ACR News, Tips and Articles.
Within the Product System we have created new Shelf Life functionality. This will allow sites to record a packaging date related to the suggested ‘life’ of the Product. This new Continue ReadingProduct System > new Shelf Life functionality
Within the ACR System a number of screens have been upgraded to the latest Grid formatting and will now display in a larger sized window. The update applies to the Continue ReadingACR System: updated Screen Displays
Within Invoice Entry, under the ‘Delivery’ button a new ‘Select Contact’ option has been created. This will enable users to override any system pre-filled Primary contact details. Simply click on ‘Select Continue ReadingInvoicing System > Delivery Details
Within the ACR System we have further developed the functionality of 4 existing fields resulting in enhanced data reporting. These fields are: Next Order Date Next Order Qty Further Order Continue ReadingACR System > Product Next/Further Order Date/Qty
Within Invoice Maintenance, Users can now update the Batch ID on multiple Invoices using the new ‘Quick Header Update’ button. The Quick Header Update button will only be available when Continue ReadingInvoice Maintenance > Quick Header Update
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 Customer Buying Profile & Buying Template programs, the system now has the ability to Suppress statistical transaction data. This will allow a site for example, when a Product Continue ReadingCustomer Buying Profile & Buying Template
Within the Despatch System, the Electronic file produced for Direct Freight Express (DFE) will now include the following xml tags: AccountNumber ReceiverContactName ReceiverPhone ReceiverEmail Whilst the Account number for the Continue ReadingDespatch System > Electronic File for DFE
In support of recent changes to the Despatch System Pallets and Cartons functionality, we have updated the ;z Command within the Invoicing System to give sites the ability to enter Continue ReadingInvoicing System > ;z Command
Within Product Maintenance Status Flags, a new Out of Stock reason has been created called ‘SD- Supplier Deleted’ giving sites a new option to use for when the Supplier is Continue ReadingInvoicing System > Out of Stock Reason > Supplier Deleted