Help Desk 1300 361 732 | Sales 1800 796 722 sales@sympac.com.au

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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