New Features June 2017
- A new filter range for purchase order has been added to the Customer to Purchase Order Analysis
- Debtor Statements now have a new auditability option, it will now provide a report of which accounts that have had emails generated.
And optionally to add in a note against the account that an email has been generated.
- A new feature in the Tendering system to allow the users to count the till value by amount has been added.
If the user enters in a total value amount for the coin or note type – it will alert the user and enforce a correct value to be entered.
- Debtor Account Notes now allows the reminder to be added into a supported calendar
Bank Reconciliation has now had a "Save Progress" feature added. This allows the user to partially reconcile the Bank Reconciliation and save their progress. When they then return and Load the Bank Reconciliation it will be returned to the previous status. It will not...
SYM-PAC’s Margin Magic module is one of the most powerful tools we’ve ever built to help retailers apply a little science to their margins at the press of a button. To make sure that our users get the greatest benefits from using this module, we've recently...
A new option has been added to allow the amortisation of any positive discount amount that has not been allocated to invoices being paid. When entering and allocating a creditor payment you receive a warning if the discount amount you have entered has not been...