ACR News, Tips and Articles.
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
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 the Invoicing System, when a Serial Number is applied to a Forward Invoice and printed, the ‘Status’ will now be shown as ‘Transient’. This completes the Serial Number activity Continue ReadingFull Serial Tracking > new functionality
Within the Buying Template menu, the following new options have been created for Configurable Field 1, 2 and 3: Default Stock Area SOH Default Stock Area Free SOH This Default Continue ReadingBuying Template > Configurable Fields