[SAM] Version 6.020 (February 2021)

Enhancements

Module

DR#

Detail

Workshop

8960

It is now possible to select which technicians to show on the Technician Labour Charged (Graph).

Admin

9295

When selecting Export to Excel, it is now possible to email the GL Trial Balance (both Detailed & Summary).

Admin

9172

When selecting Export to Excel, it is now possible to email the Debtors & Creditors Aged Trial Balance (both Detailed & Summary).

Admin

9083

The option to be able to Create PDF & Email has been added to the GST Report print preview screen.

 

New Optional Add-ons

Module

DR#

Detail

Custom Forms

8257

As well as the existing custom job cards, custom invoices are now available (setup required).

Custom Forms

9185

As part of custom invoices, a new job kit layout is available which shows the kit postings but only quantities and a total for each kit.

Custom Forms

9250

Job Start Time, Job End Time, Job Source, Loan Desc and Customer Keycode fields have been added to custom job cards.

SMS

9164

It is now possible to modify the default SMS sent to suppliers.

Mercedes

9266

Mercedes Service Data Extract changes to comply to the new format.

Xero

9272

Changes have been made for the Xero interface first-time connection process to make it more seamless.

 

Bug fixes

Module

DR#

Detail

Workshop

9163

When using the Batch Entry option on an order from within the job screen, the date was not being retained.

Admin

9209

When run for a date range, the Detailed Creditors Audit Trail was not showing the correct information.

Reports

9269

When exporting the GL Detailed Trial Balance report to MS Excel, it was cutting off at 32k records.

Xero

9213

The receipt reversal option was not working under certain circumstances.

SmartCheck

9265

Option added to be able to upload changes only for items, rather than a full upload.

Creditors

9270

Direct Credit Suggested Payment Run wasn’t displaying the comment correctly on the remittance.