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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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