ACR News, Tips and Articles.
In extension to our recent User Defined field upgrades, within Supplier Maintenance we have now increased the number of User Defined fields from the existing 2 to a total of Continue ReadingACR System: Supplier Maintenance > new User Defined Fields
Within Customer and Supplier Maintenance, the following User Defined fields have now had their character limit increased, allowing sites to extend their alpha numeric descriptions comprehensively. Customer UDF1 from 6 Continue ReadingACR System: User Defined Fields
Within Supplier Maintenance, ACR has introduced a new program called Scam Assistant. This program is designed to support sites in managing Supplier Bank Detail changes. Whilst it will default to Continue ReadingSupplier Bank Details > Scam Assistant
Within Supplier Maintenance and Creditor Enquiry menus, users will now have the ability to move between these screens via the File Options Menu. Users can do this before or after Continue ReadingSupplier Maintenance / Creditor Enquiry > New Options Menu
Within Supplier Maintenance Order Details tab, a new ‘Days to Receipt’ field has been created. Whilst this field will default to 1, it will allow sites to indicate the number Continue ReadingSupplier Maintenance Order Details > Days to Receipt
A new menu has been created called ‘Note File Dump’ and can be found within the Toolbox menu. This great tool gives sites the ability to create a ‘CSV’ file Continue ReadingNew menu item > Note File Dump
Within Supplier Maintenance Documents, the system will now allow users to Display an Order PDF when the Order status is ‘Replaced’.
Supplier Maintenance will no longer lock an entire supplier record when it is being modified by an operator, but rather lock it at the time the operator saves their changes. Continue ReadingSupplier Maintenance
The following new options have been added to the Output to DocX Configuration under the B2B button in Supplier Maintenance JCSM Mondelez NHC Bounce Shine Drinks SBA Frucor Nexba
In support of the new Default GL Account field within Supplier Maintenance, when set, users will now find when creating a Purchase Journal Entry the GL Account field will Pre-fill Continue ReadingSupplier Maintenance > Purchase Journal Entry