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 update



TABLE OF CONTENTS



 

Enhancements

ModuleDR#Detail
DiarySD-8360Added job status to Excel when printing WIP listing from diary.
InvoiceSD-8429Added a warning message to advise the user that running the calculate balance for invoices could take some time.
JobsSD-8090When 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, SystemSD-8518Assembly jobs can now be released using right click > release.
LabourSD-8063Inactive technicians are now excluded when doing a mass update.
OrdersSD-8361In areas where the phone number field cannot be copied with CTRL+C, a new 'copy to clipboard' button has been added.
PartsSD-8483Added SUPERSEDEDBY label to gembox label printing.
ReportsSD-8388Added a dropdown option for Write Off, Write Up, and Both options to be selectable in the Detailed Labour Analysis Report.
StockSD-8387Customers now have a PDF button as well as the ability to export the Suggested Buy report to Excel.
SystemSD-8372Force checkbox when updating SAM to agree to terms and conditions.
System, VehicleSD-8503NZTA check now requires lookup reasons for Full and Current Owner Details.
UtilitiesSD-8448Changes 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

ModuleDR#Detail
DebtorsSD-8438The print credit balance statements checkbox for debtors statements report is now sticky.
InvoiceSD-8470Speed improved when archiving invoices.
InvoiceSD-8471Resolved an issue where rates would display incorrectly on an invoice if modified after said job was invoiced.
InvoiceSD-8501Text boxes now aligned on invoice.
Job KitsSD-8481Resolved an issue where modifying kits would reset their ID, causing auto-order to malfunction.
JobsSD-8431Resolved an issue where text formatting was off for split invoice customers.
JobsSD-8436User-defined fields are now resizable on jobs.
JobsSD-8484Resolved an issue where searching for a customer job from within a PO would not bring up the correct record.
PartsSD-8449Fixed an issue where cost $ was being cut off resulting in an incorrect value when processing creditor invoices.
POSSD-8443Resolved an issue where rounding was causing credited invoices to be unbalanced.
QuotesSD-8437Delete key now enabled to delete quotes lines.
QuotesSD-8478Resolved an issue where superseded parts on quotes would not display the correct window.
SystemSD-8461Resolved a slow loading issue in the customer enquiry window. Speed has now been improved.
Time ClockSD-8430Resolved an issue where job search was not working correctly during time clocking.