SAM by Auxo

Module

DR#

Detail

System

13373

It is now possible to see the SMS Usage per month when sending SMS using the API method. This can be found under the Enquiry menu < SMS Usage>.

System

13281

An option to be able to “Create Support Ticket” has been added to the Help menu.

Sales

13353

The ability to accept one item on an item order at a time has been added, rather than accept all. This is found by right clicking on the item that is to be accepted.

Workshop

12484

When opening the Post Materials to Jobs screen, the cursor will now default to the part number field.

Workshop

11445

When in a purchase order and using the Batch Entry option, the date will now stay the same as what was selected for the previous posting in the batch.

Rental

12610

It is now possible to add/modify a customer order number on a rental invoice.

Module

DR#

Detail

Accounts

11453

The Last Run Date and Last Run By columns were not being updated when the Creditors Credit Management Report was run.

Accounts

13286

When running the Customer Sales report and filtering by Customer Analysis group, all analysis groups were still displaying on the report.

Accounts

13374

In the Misc Payment (A/P) screen, within the A/P’s screen in Cashbook, a display issue was causing all postings to show the same GST amount however the correct amount of GST was still being calculated when the AP was processed.

Accounts

13284

When running the Customer Listing report and selecting a Created Since date, the report would be blank.

Debtors

11604

The Add Debtors Receipt screen was previously sorting by ID number. It is now sorting by Date which ensures that the Automatic button looks at the date when determining what invoices to pay.

Parts

13366

Selecting an alternate part was not populating both parts as being alternates of each other.

Sales

13411

In the Prospects Task Listing screen, a display issue was causing any tasks showing as due today (Todays tab) to duplicate.

Workshop

13397

When loading a follow-up against an item for the first time, the reading on the follow-up was being used instead of being added to the existing reading.

Workshop

13306

When ticking the "Insert" on a workshop job, parts and outwork were being posted at the bottom of the job as opposed to where the line was highlighted.

Workshop

13385

In the Search Anywhere field in the Invoice Listing, the ability to search using rego + a keyword was no longer working (e.g. ABC123 + Service).

Rental

13339

In the Rental Item Listing, the Contract Listing For Selected Item screen would only show invoiced contracts.

Rental

13406

In the Rental Equipment Listing screen, a display issue was causing all of the Rates to shows as the same figures. This would change depending on which Rental Equipment was last looked at.