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
Wanting to set specific reminder dates for customer orders? A Reminder Dates field has now been added to Point of Sale under the Details tab. This is saved on Customer Order documents, and is able to be used separately to the Date Required.For help in using new...
Need to collect a list of barcodes and quantities fast? We’ve got you covered. Introducing Quick Lists – a new feature on Sympac Go which allows you simply gather a list of barcodes, without needing to validate barcodes against products when scanned. See the link...
Enjoy a selection of our current enhancements. 1: Customer Docket Transactions The Customer Docket Transaction now allows you to list the transactions that were processed at a given branch. 2: ETA Exceptions — new filter ranges The ETA Exceptions enhancement has a...