New notification for price changes when a new customer is selected.

If you choose a new customer that belongs to a different price group, a warning label is displayed in the Sales Entry window.

Using the Sales Entry window

New grid fields in the Purchase Order and Receipts tabs of the Item Maintenance window.

The Delivery Date and Delivery Docket No fields are now available on the Purchase Order tab.

The Invoice Number and Delivery Docket No fields are now available on the Receipts tab.

Item Maintenance - Purchase Orders tab

Item Maintenance - Receipts tab

New button in Stock tab of Item Maintenance window.

You can print barcodes immediately from the Stock tab of the Item Maintenance window.

Item Maintenance - Stock tab

Regular sale replaces Normal sale.

To prevent confusion with an item's Normal price, Normal sales are referred to as Regular sales.

Multiple date formats supported.

Synergetic supports dates being entered in formats that do not match the regional settings.

Print Barcodes available from Item Maintenance selector.

You can print the item barcode queue from the Item Maintenance selector window.

Synergetic Financial Configuration - Business Units - Sales sub-tab - Page 4 sub-tab in the Finance manual.

New staff barcode for sales entry.

If your organisation does not use the Advanced Point Of Sale, you can scan a barcode to select a staff member in the Staff Search window.

Using the New Sale window

Finance Configuration Maintenance - Business Units - Sales sub-tab in the Finance manual.