News at Sympac

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...

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....

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...