SAM Version 6.030 Release Notes
IMPORTANT NOTE: If you are a Capricorn supplier using the Capricorn Caplink with this export from SAM, you will need to get in touch with Capricorn Caplink Support - caplink.support@capricorn.coop - who will need to do a few changes so Caplink accepts the new file format following this updateTABLE OF CONTENTS
Enhancements | ||
|---|---|---|
| Module | DR# | Detail |
| Diary | SD-8360 | Added job status to Excel when printing WIP listing from diary. |
| Invoice | SD-8429 | Added a warning message to advise the user that running the calculate balance for invoices could take some time. |
| Jobs | SD-8090 | When removing ordered parts from a job and choosing to return to supplier, a prompt will now display asking if you wish to update the purchase order with this change, prior to displaying the purchase order. |
| Jobs, System | SD-8518 | Assembly jobs can now be released using right click > release. |
| Labour | SD-8063 | Inactive technicians are now excluded when doing a mass update. |
| Orders | SD-8361 | In areas where the phone number field cannot be copied with CTRL+C, a new 'copy to clipboard' button has been added. |
| Parts | SD-8483 | Added SUPERSEDEDBY label to gembox label printing. |
| Reports | SD-8388 | Added a dropdown option for Write Off, Write Up, and Both options to be selectable in the Detailed Labour Analysis Report. |
| Stock | SD-8387 | Customers now have a PDF button as well as the ability to export the Suggested Buy report to Excel. |
| System | SD-8372 | Force checkbox when updating SAM to agree to terms and conditions. |
| System, Vehicle | SD-8503 | NZTA check now requires lookup reasons for Full and Current Owner Details. |
| Utilities | SD-8448 | Changes to the Capricorn csv file layout. IMPORTANT: If you are a Capricorn supplier using the Capricorn Caplink with this export from SAM, you will need to get in touch with Capricorn Caplink Support - Caplink.support@capricorn.coop - who will need to do a few changes so Caplink accepts the new file format. |
Bug Fixes | ||
|---|---|---|
| Module | DR# | Detail |
| Debtors | SD-8438 | The print credit balance statements checkbox for debtors statements report is now sticky. |
| Invoice | SD-8470 | Speed improved when archiving invoices. |
| Invoice | SD-8471 | Resolved an issue where rates would display incorrectly on an invoice if modified after said job was invoiced. |
| Invoice | SD-8501 | Text boxes now aligned on invoice. |
| Job Kits | SD-8481 | Resolved an issue where modifying kits would reset their ID, causing auto-order to malfunction. |
| Jobs | SD-8431 | Resolved an issue where text formatting was off for split invoice customers. |
| Jobs | SD-8436 | User-defined fields are now resizable on jobs. |
| Jobs | SD-8484 | Resolved an issue where searching for a customer job from within a PO would not bring up the correct record. |
| Parts | SD-8449 | Fixed an issue where cost $ was being cut off resulting in an incorrect value when processing creditor invoices. |
| POS | SD-8443 | Resolved an issue where rounding was causing credited invoices to be unbalanced. |
| Quotes | SD-8437 | Delete key now enabled to delete quotes lines. |
| Quotes | SD-8478 | Resolved an issue where superseded parts on quotes would not display the correct window. |
| System | SD-8461 | Resolved a slow loading issue in the customer enquiry window. Speed has now been improved. |
| Time Clock | SD-8430 | Resolved an issue where job search was not working correctly during time clocking. |