ACR News, Tips and Articles.
ACR is constantly revising system processes in reflection to our changing customer needs. Adding a Tab Delimited Text File option to Customers that receive an ‘Open Item’ Statement is just Continue ReadingDebtor Statements can now include a Text File!
A new utility called Carrier Export has been added to the menu, which will create a tab delimited file containing all active carriers, with the following fields output: Carrier ID Continue ReadingCarrier Maintenance – Carrier Export
A new feature has been added to the Purchase Journal Entry screen allowing the operator to import a file containing multiple transactions. Once the file is imported it will add Continue ReadingPurchase Journal Entry – File Import
The two new fields added to the Specials System can be loaded through the Import Specials File function. These fields are: Display Type Number of Facings They should be added Continue ReadingSpecials System – Import Specials File format update
When running reports within ACR you may want to export the Data generated so that you can manipulate the data or run further analysis on it. Or you may be Continue ReadingOpening files exported from ACR in Microsoft EXCEL