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Software Release Update
Software Update Notice for Version: 8.00.11
Scheduled Release 25 April 2023
We will be releasing a software update for our product in the coming days.  This update includes several improvements and new features that will enhance your user experience. Read the notice below to find out about the key updates that come with this release and what actions, if any, you need to do as part of this update.
Key updates in this release
Point Of Sale
- Creating cash customers in POS will no longer fill the ABN number with an “R”
- Running the batch reprint on systems using the new print system will no longer revert to the internal print system
- The reason code entry that occurs during the update process when selling a product at
0.00 will no longer occur - The credit limit check a the end of the document now shows the correct warning text
- Processing SLYP transactions no longer causes POS to exit incorrectly
Till System
- Tender types can now be disabled on a terminal basis, this can be set up in the POS Options, and can be defined as disabled for either POS or Debtor Receipting
- The Bank Drop process will now create a separate clearance for Cheques if they are counted
Purchase Ordering
The P/O print process now updates the header email status flag which reports on the P/O summary, also the additional user prompt no longer occurs
Inwards goods will no longer update the average cost for “%” products when setup to use the GL Link method
Products
Stock Take Entry will update the Bin Location if a new Bin Location is entered.
Creditors
New import/export options has been added to the Supplier Invoice Batch process
SVOS
Products are now allowed to have a zero buy cost, even with the latest cost has a value
System
An intermittent error 216 has been corrected when closing programs.
What you need to do
Once the update is downloaded and installed on your PC, you will need to restart your computer to ensure that all changes take effect.
We apologise for any inconvenience this may cause, however rest assured that the restart will only take a few minutes.
If you need any assistance or have any questions please call the Sympac Help Desk on 1300 361 732Â
Recent News
Scheduled Software Update Information for May 2024
May 5, 2024
Key updates in this release include updates and improvements to POS, Debtors, Inventory as well as Payroll and Creditor updates.
Purchase Order Purge at End of Month
April 30, 2024
As part of a recent software release, a system setting to purge completed Purchase Orders at the End of Month
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