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 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
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
The Invoicing system has been improved to now show a pop up message where a Barcode has been scanned but not found in the system. The following message will be Continue ReadingInvoicing/Mail Order System > Invalid Barcode Message