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.