ACR News, Tips and Articles.
Within ACR there are multiple options to allow messages to appear on Invoices, Statements, and Orders and a product line to name a few. Invoice Messages Invoice messages can be Continue ReadingAdding a Message to a wide range of printouts in ACR
An update has been made to Debtor Configuration, specifically to the Authorise Account Messages displayed in Point of Sale and Invoicing. The Authorise Account Message has been split into new Continue ReadingDebtor Configuration – Authorise Account Messages
When a product is entered that does not have the selected supplier as a supplier on the product file, the message displayed was: “This Product does not belong to the Continue ReadingOrder Entry by Supplier – Message Change