ACR News, Tips and Articles.
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
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
Within Invoice Configuration Back Orders, a new field has been created called ‘Always View Before Including’. Whilst the system default is false (unticked), if the configuration is True (ticked on), within Continue ReadingInvoice Configuration Back Orders > new field
Within the Invoicing System, the Price Source shown has been clarified to now be a direct reflection of the applied Pricing Source. Meaning, for example, if a price is derived Continue ReadingInvoicing System > Price Source
Within the Invoice and Mail Order systems we have included two new semicolon (;) commands: ;F5 – Customer Buying Profile ;F6 – Customer Buying Template After entering the customer details, Continue ReadingInvoicing/ Mail Order Systems > new Commands