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
New settings have been added to allow a store to setup store wide settings to configure the Default number of months that a Store Voucher is valid for and also the minimum number of months that can be set. Setup These new settings have been added to the...
Multistore Location options have been added to the Stock Replenishment report. This allows SYM-PAC users with multiple locations to easily see what stock is needed at each specific store location, as needed. Please contact the Help Desk for...
The Stock Adjustment process has been expanded to allow the shrinkage portion to be posted to a different General Ledger account. Setup The Stock Adjustment Reasons maintenance now allows the GL account to be defined against any of the defined Adjustment...