Keeping you up to date with the latest updates made to Dr Smash
What’s New: Version 11.10.11
- Check MatchLines for Split/RFCs Lines
- Daily Reports To IMDD and Added To Schedule Email Table
- Check For RFC On Set Order Back And Re Receive Order
- Invoice Amount Column Added To Invoices Excel Report
- Paint API exe , Updated to Upload Individual Mixes
- Telesure Costing Sheet
- Dr Smash Fuzzy Search
- Towin Control
- Audatex PDF Labour/Paint onto new line
- Customer History Fixed
- Santam HV Costing Sheet
- Hollard PDF Import
- PDF Import Fixes
- Assessing Set to Invoiced
- C/Debit Note Notes Missing After Rebuild Fixed
- Cancel Consumable RFC Error
- Bug Fixes
- Engine No Checks
- User Right Overlaps
- Vin No Corrected On PDF Import
- PDF Import Check For Exisiting Protocol
- PDF Import Corrections
- Advanced Customer Listing , Date Selection Correction
- User add – Copy Existing User
- Add RFC Values to Job Parts Purchased Report
- Supplied Parts Reporting updated
- Add Receipt No To invoice Browse and Added View Transaction Function
- Reject Extra On Match Lines Screen Added
- Daily Reports – Orders Placed/Received
- Audatex PDF Import
- Corrected Filter On Creditor Invoice Window
- Sales Report And Indexes
- Towin – Speed Up Window
- Extras/Orders And RFCs
- Tow Inv Line On Quick Job
- Telesure Costing Sheet
- Quote Reports
- PDF Import Telesure
What’s New: Version 11.10.10
- Job Action Log – Filters and Display
- PDF Import Changes
- Audatex PDF, Drag and Drop Bug Fix
- WS Job Action Log
- Letterhead changes – Time Sheet and Parts Ordering
- Small bug fixes
- Ex Employee Cannot Login
- WIP Report Figures
- Sales Report Groups
- Time And Attendance Reports – Employee Clocks and Times
- Part Order Print
- Quote Paint Rate
- Multi Extra – Adding To PartExt Corrected
- Avis 20% Final Costing
- Multi Extra / Labour Extra
- AutoMX – Error Checks
- Paint Import
- Extras Labour Hours Bug Fix
- Month End – Vehicle Position – Closed, Compleated Jobs
- Costing Sheet – Error If Extra Auth Window Opened
- Consumable Sub Departments Fix
- Deleted on costing report
- Quote Auth Added To Action Log
- Net Assess PDF Import
- Month End Debtors Statements
What’s New: Version 11.10.09
- Various Changes – Sales Report add Vehicle, PDF List Refresh, Basic Work In Report, Warranty, Index, Constraints FIx, Monitor Date Set, Buying List Showing Labour, Audatex Fixed Paint Values
- Lightstone API – Delay If Error and Show Latest Success
- Fuel Recon – Add Orders, User Rights, Attach To Job, Browse Refresh
- Supplied RFCs
- Carbeat Changes
- Consumable Return
- Sikken Paint Integration
- Lightstone API Email Changes
- Audatex API Browse
- Check For Expired Update File
- PDF Imports
What’s New: Version 11.09.06
- Daily reports expanded
- Towin Changes – Creditors Check, Written Off, Quote Attach
- RFC Status Check
- Split items error
- Received Price 0 error has been sorted
- Pdf import into existing quote – So latest version Audatex are imported into existing Job
- New Report : Creditors – Outstanding orders detailed list of parts
- Assessment Package : Work in List Filter has been corrected
- Workshop Package : Creating of an Extras has been Fixed
What’s New: Version 11.09.05
DEBTORS
- Inv Follow Up List Report Order
PAINT IMPORT
- PPG Clean Names For Export
PAYROLL
- Added Monthly Wage Run To EMP201
- Wages EMP201 Loan Balances Corrected
- Remove Medical Aid Credit From PAYE
LETTERHEAD
- Combine multi extras on quote
REPORTS
- RFC Anomaly Report
- Creditor Invoices that have been Set To Processing Report
GENERAL
- Check On RFC Whole Invoice
- Costing Sheet now have new User Rights
- Multiple Bug Fixes
TOW IN PACKAGE
- Towin Drivers Report
What’s New: Version 11.09.03
- NetAssess PDF Imports Method Check
- Minor Bug Fixes
- Authorize Debtor Rights Corrected
- NetAssess/Outsurance/Telesure PDF Import Redone
- Picking Slip print On Consumable Invoice And Customer Name Corrected
- Check Job Status Before Rolling back Job
- Tow Set To Creditors Corrected
- Multi Extra Writes Up Correctly Now
- Customer Care Error Message More Readable
- Delivered/Completed Date Check Date Selected
- Unprocess Supplier To Write To Action Log
- Invoice Follow Up Outstanding Report
- Wages – EMP201 and EMP501
What’s New: Version 11.08.10 – 11.09.02
- Stock Take User Rights Added – Report Neatened
- Workin Acc Month Window Created AND Send To Printed
- JobCard To Exclude Not Required
- Job card changes minutes added , Jobcard like quote
- DrSmash Invoice Letterhead Update
- Account Reference on Invoice
- Workin Acc Month Window User rights and browse change
- Invoice Follow Up Status
- Filter Fix For Invoice Status
- Job Closed Cancelled Anomaly Report
- PPG – Paint Mixed by Added
- Excess On Release Form
- User Action Log Report
- Workshop Monitor Remake
- PPG Paint Color Code
- Towin changes
- Quote markups Corrected
- Items Received Without Orders Fix
- RFC Description Clean Name