ACR System: eDoc Document Defaults and B2B Advices > Enhanced processing speed
Within the Invoicing and Point of Sale Systems, we have been able to enhance the processing and printing speed of all eDoc Document Defaults and B2B Advices.
Tag Archives: Invoicing Systems
Invoicing System: Open Invoice Screen > new Batch ID column
Within the Invoicing System, if currently configured to Display Open Invoice Alerts, when the operator loads the ‘Deliver To’ details, the system will search for and display any Open Invoices Continue ReadingInvoicing System: Open Invoice Screen > new Batch ID column
Invoice Maintenance > Quick Header Update
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
Wine Equalisation Tax (WET) > Wholesale only
ACR is pleased to announce the introduction of the Wine Equalisation Tax, known in short as WET, into our System. The WET functionality will only apply within the Wholesale / Continue ReadingWine Equalisation Tax (WET) > Wholesale only
Invoicing Systems > ‘Cnt and Wgt’ information
Within the Mail Order and Invoicing Systems, Users can now hover over the ‘Cnt and Wgt’ fields within Invoice Entry and Modification screens to show the following Invoice details: Total Continue ReadingInvoicing Systems > ‘Cnt and Wgt’ information
Invoice Completion Screen > new option
Within the Mail Order / Invoicing Systems, when completing a multi- zoned invoice, a new button called ‘Apply To All’ will be available on the Invoice Completion screen. This new Continue ReadingInvoice Completion Screen > new option
Invoice/ Mail Order Systems > Delivery Details
Within the Invoice and Mail Order Systems, when a User is completing/modifying Delivery Details for the Order Contact Email and Mobile fields, the system will now check the entered values. Continue ReadingInvoice/ Mail Order Systems > Delivery Details
Invoice/ Mail Order Detail Panel > Carrier
Within the Invoice and Mail Order Detail Panel Carrier settings, the following fields have been created: [Invoice] Cartons [Invoice] Cubic [Invoice] Weight Users will be able to configure these fields Continue ReadingInvoice/ Mail Order Detail Panel > Carrier
Invoicing and POS Systems > Product Comments
Within both Point of Sale and Invoicing systems, when inserting a line, the Product comments including Price Rise comments (if configured) will now automatically load. For further information on the Continue ReadingInvoicing and POS Systems > Product Comments
Invoicing System > Detail Panel Customer Status
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