Creditor Enquiry > new field
Within the Creditor Enquiry screen, a new field called ‘Charge To’ has been created. When a loaded Supplier Account has a Charge To Account linked, the Charge To Number and Continue ReadingCreditor Enquiry > new field
Tag Archives: Supplier Maintenance
ACR System: Supplier Maintenance > new User Defined Fields
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
ACR System: 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
Supplier Bank Details > Scam Assistant
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
Supplier Maintenance / Creditor Enquiry > New Options Menu
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
Supplier Maintenance Order Details > Days to Receipt
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
New menu item > Note File Dump
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
Supplier Maintenance > Documents
Within Supplier Maintenance Documents, the system will now allow users to Display an Order PDF when the Order status is ‘Replaced’.
Supplier Maintenance
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
Supplier Maintenance > B2B > Order Output To Docx (Distributor Members Only)
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