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.
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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.
Within Point of Sale, a new configuration will now allow an Account Sale to have both a printed Till receipt and an Emailed receipt if configured. To set this up, Continue ReadingPoint of Sale System: Global Parameters > new eDocument Output
Within the Point of Sale system, for those sites configured with Integrated EFTPOS, an ‘Options > Eftpos’ menu is now available within the POS Debtor Account Payment Screen. This will Continue ReadingPOS EFTPOS Bypass > Account Payment
A new configuration for Point of Sale called “Duplicate Order No. Check” has been created within Global Parameters. When this Configuration has been set, the system will check for Duplicate Continue ReadingPoint of Sale System> Duplicate Order No. Check