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
A new security profile option has been added to allow or restrict access to the Creditors Financial Tab. How does this benefit your store? This added control lets you make sure that unauthorised personnel do not have access to financial information for the...
A new password option has been added to allow for further customised control of your SYM-PAC system, in order to restrict the alteration and deletion of Sales Notes. How does this benefit your store? This added control lets you make sure that unauthorised...
The SYM-PAC system has been expanded to allow the storage and re-printing of the original product notes that were on a product at the time of the sale. This allows the original document to be reprinted as it was at the time of the sale. This also allows the visibility...