ACR News, Tips and Articles.
The ability to send shipments to Customers directly from the Supplier is now possible within Point of Sale. To activate this feature please navigate to Global Parameters and tick the Continue ReadingPoint of Sale > Direct Ship
An update has been released for Manual Stock Receipts. The semicolon PULL command functionality is now added, to be used in the same way as for other invoices and order Continue ReadingManual Stock Receipts
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
A number of changes have been made to the ‘Ordering Configurations’ screen. These changes are: The message fields have been moved to a new screen that is accessible by selecting Continue ReadingOrdering Configurations
A change has been made to the order file report. The Stock Area Qualifier has been added to the list of available qualifiers for this report.
There has been a number of changes made to the Ordering Configuration screen. These changes will now allow for a number of fields to be defaulted as ticked when using Continue ReadingOrdering System – Configuration
There has been a change made to the following screens: Order Entry by Product (Local / Overseas) Order Entry by Supplier (Local / Overseas) Manual Stock Receipt Stock Receipt by Continue ReadingNew Screen Added – Stock On Order Details