New Features
SYM-PAC’s new feature : Ruralco EDI Integration
Ruralco EDI Integration Purchase Orders > Product Matching CRT stores currently create purchase orders online using the Ruralco website.The store then downloads the created order in XML format to input into the SYM-PAC software.With no matching process for...
SYM-PAC’s new feature : Margin Level Discounts
What are Margin Level Discounts and how do they work? Our new Margin Level Discounts feature allows you to set up complex discount strucutures based on “margin levels”.You then apply these in much the same way as you would apply a Debtor Group by Department or...
SYM-PAC’s new feature : new Back Order Management option
A new Back Order option has been added for after a customer order has been delivered. This allows easier management of any remaining back orders.This new Back Order option allows you to take immediate action where required — without the need to go back and reload the...
SYM-PAC’s new features : updated Faulty Goods & Claims
The SYM-PAC Faulty Goods and Claims functionality has been redeveloped to allow better tracking of both systems. Faulty Goods The Faulty Goods system records any products marked as faulty, allowing the system to track its replacement and/or requirement for a...
SYM-PAC’s new features : zipPay Integration with SYM-PAC
zipPay Integration with SYM-PAC : let your customers pay with zipPay SYM-PAC’s new integration with zipPay is now available as a new module – talk to us about the pricing for your store.zipPay integration is available as a Payment Integration option for SYM-PAC Point...
SYM-PAC’s new features : Store Voucher Expiry Settings
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...
SYM-PAC’s new features : within Purchase Ordering & Inwards Goods
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...
SYM-PAC’s new features : within Inventory Management
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...
SYM-PAC’s new features : within Debtors & Customer Management
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....
SYM-PAC’s new features : within Point of Sale
In SYM-PAC Point of Sale, additional details have been added to the document transaction enquiry window, and additional columns have been added to show the salesperson and tendering details. Also, Point of Sale now supports multiple global contracts...
SYM-PAC’s new features : Creditors Financial Security
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...
SYM-PAC’s new features : Sales Notes Alteration Password
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...
News
