Tailored, one-on-one development programs designed to drive efficiency, improve performance, and boost profitability. Join the many who have already benefited from our expert guidance and personalized approach.
“The Master Class Health Check was very beneficial for understanding all of the ins and outs of the business. It shows everything in black and white, picking up on various factors we may have not noticed. It’s such a good tool to start setting business goals!” – Stephen from Diamond Valley Mitre 10
See all the Master Class details listed below, then hit ‘Email Us’ to reserve your spot!
Tech Health Check
A thorough evaluation of your system’s overall performance, including hardware, software, and network infrastructure, to identify potential issues before they become problems.
Regular maintenance to ensure all hardware and software components are functioning optimally, reducing the risk of unexpected breakdowns.
Identify and remove clutter such as temporary files and obsolete software, helping your system run faster and more securely.
Clear out outdated or unnecessary data to free up space and improve system speed and efficiency.
Assess the effectiveness of your backup strategy, ensuring your critical data is secure and easily recoverable in case of an emergency.
Inventory Master Class
In-depth guidance on managing price lists, enhancing margins with strategic comparison reports, building EPGs, managing retail price rounding, and using tools like Margin Magic and Managers Label Queue, followed by a 3-hour session with Q&A.
2-hour Q&A session covering managing discount structures by customer group and department, understanding contracts and pricing strategies, benchmarking items, applying margin level discounts, and evaluating whether to discount home brand products.
4-hour masterclass, tailored to your needs, includes setting minimum and maximum stock levels, suggested ordering, supplier order tables, dead stock reporting to Excel, SPI reporting by department, top products report by department, and an in-depth understanding of the product history tab, with a Q&A session included.
2-hour Q&A session, covers end-of-day reports, new lines reports, margin exception reports, reason code reporting, monthly store performance reports, and business unit reporting and setup.
6 Hours – Comprehensive Report
A formal review of the use of your system with a comprehensive report submitted back to your business to show you the Health of your business and the health of the overall use of the Sympac product within your business. The below are some areas that will be reviewed and reported back to you.
From this point Sympac can assist to build a staged approach training program to help improve any areas of concern to drive margin and maximise productivity.
Back Office Master Class
4-hour Q&A session, covers the setup of the general ledger, managing expenses, income, assets, liabilities, and equity, configuring account types and control files, linking auto journals for various transactions such as sales, receipts, bank deposits, and stock adjustments, and creditor to general ledger linking, ensuring transactions post correctly to the general ledger.
4-hour masterclass, with a Q&A session, focuses on linking aged debtors, customer dockets, creditor trial balances, store sales, COGS, and stock to the general ledger, along with managing GST collected, GST paid, and GST-related cash receipts and payments in the general ledger.
2-hour masterclass, including a Q&A session, covers file maintenance (insert, alter, delete), transaction inquiries and listings, manual journals, profit and loss reporting by location and consolidated, yearly analysis reporting, balance sheet reporting, general ledger budget entry, and general ledger budget reporting.
2-hour masterclass, with a Q&A session, focuses on viewing and understanding the bank reconciliation report, reconciling matched entries, reinstating, printing, and clearing reconciled entries for efficient financial management.
2-hour masterclass, including a Q&A session, covers all aspects of creditor management including inserting and altering creditor details, setting up creditor financials, managing orders and deliveries, creditor flags and history, auto contacts, invoice entry (expense and linked to deliveries), adjustment notes (expense and stock returns), release/hold functions, transaction inquiries, bank details, and a variety of reporting tools. It also addresses creditor reconciliation, manual and batch payments, electronic transfers, and prompt payment setup.
1-hour masterclass, including a Q&A session, focuses on debtor management, covering inserting and altering debtor details, invoicing, receipts, discounting (contract pricing and group discounts), issuing debtor statements, and aged debtor reporting for effective financial oversight.
90-minute masterclass, including a Q&A session, focuses on Sympac’s GST reporting, covering how to understand GST data, managing GST purchases and sales, handling GST in the general ledger, generating the GST BAS report, and ensuring the BAS report balances correctly for accurate financial reporting.
3-hour survey, including a Q&A session, provides a comprehensive review of general ledger, creditor, and debtor processes. It concludes with tailored recommendations to improve your general ledger, creditor, and debtor processing systems.
Need more info?
Give us a call now – 1800 796 722
sales@sympac.com.au
