What's new in SAM: From 14th April 2021
Improvements
Added new form type "Pro-Forma Invoice" to preview what an invoice will look like from within the job. These forms can be selected in Setup, System Configuration, Form Setup
Added support and help links from within SAM. Click on the ? to access
Added a new option to adjust stock margins when ordering stock and the cost has changed. This option will prompt when receiving stocked parts or it can be manually accessed by clicking on the calculator icon
Added expense type orders, for recording sundry items not related to stock or a job
The part sales and COS (cost of sales) can now be optionally split to different Xero account codes. These are set in Setup, Interfaces, Xero Configuration, Stock Group Overides
Customers/Suppliers can now be merged when there are duplicate entries.
To merge, select the Options button in the Customer/Supplier Maintenance screens
Fixed the customer name not refreshing the customer listing after a change
- Fixed the Timeclock only user role taking a user license