|
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. |