Carrier System
Multiple updates have been released for the Carrier system within ACR. Information regarding this update and how it affects different parts of the ACR system are detailed as follows. Carrier Continue ReadingCarrier System
ACR News, Tips and Articles.
Multiple updates have been released for the Carrier system within ACR. Information regarding this update and how it affects different parts of the ACR system are detailed as follows. Carrier Continue ReadingCarrier System
A change has been made to how comments can be added to Mail Order invoices. Product Line Comments (comments added using the ;C function) can no longer be added as Continue ReadingMail Order
When using ‘Auto Back Order Mail Order’ for Customers who have ‘Back Order By Order No’ selected the system will create a separate Mail Order for each Order No. Note: Continue ReadingAuto Back Order Mail Order
A change has been made to how back orders are loaded into a Mail Order where the Ship To customer has ‘Back Order By Order No’ selected in their Customer Continue ReadingMail Order Entry
A new configuration has been added to Mail Order Configuration called “Allow Clearout on Backorder”. When set to true, and the backordering system is in use, users will be able Continue ReadingMail Order Configuration
After entering the Deliver To Customer when the “Display Open Invoice Alert” configuration is selected, a new read-only screen will be displayed which will list any open invoices for that Continue ReadingMail Order Entry
There has been a new configuration added to Mail Order Configuration called “Display Open Invoice Alert”. The purpose of this is to alert the user at Mail Order Invoice Entry Continue ReadingMail Order Configuration
Two new configurations have been added to the Mail Order Configuration screen. Both of these configurations are related to the ability to add BPAY Details to your invoices. A new Continue ReadingMail Order Configuration
A new configuration has been added to Invoice Configuration. This configuration controls if the Due Date will print for back ordered products on invoices configured to show this. The configuration Continue ReadingMail Order Configuration
There has been a change made to the options menu when creating a standard mail order. The menu item “Set Tax” has been renamed to “Update Header”. The functionality of Continue ReadingStandard Mail Order