SYM-PAC's new features : within Debtors & Customer Management

.. another update on our ongoing software feature development

A new optional Authorisation Report has been added to the End of Day processes, and this can be set up easily in the Auto Program Execution/End of Day area.

 

 

The report will show you a list of invoices, who processed the sale, and who authorised the sale.

 

 

An option to print the invoice email address on the Debtors Listing has been added.

 

 

A new function key has been added to the Debtor Receipt comments field for “BPAY”.

 

 

 

Please contact the Help Desk for any help you need.

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:: New features

New Features August 2017

Point of Sale discount $ in addition to % and picking slip manufacturer codes.

New Features July 2017

Stock availability, promotional labels.

New Features June 2017

Purchase Order Number Filter, Statement Audits, Till count by value.

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