Amwin Updates Info AM-Win Software

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Multi Loc - Changing Payment Method changes the ledger to the head loc ledger too

New ARB Online API to check stock availability
iPhone Stocktake application API to select location from AM-Win
Batch stock items added from the iOS Stocktake Application are brought into AM-Win batch already tagged
ARB Stock Shows location name in table and not location number V10
Ignore Zero Stock option bug fixed
Added Include WIP option for Employee Productivity Report, under the Workshop tab in Reports Centre,

Completed adding to purchasing bucket using preferred supplier with multi locations

BAS report & end of GST period - correct W1 & W2 figures for Monthly PAYG
Sales module - resolved billto error message when adding accessories to sale from V10.314

Stocktake/Transfer - Resolved issue of this window not working without multi locations in V10.315

Purchase order in progress report - resolved issue from V10.313 not working for some customers

Job invoicing - resolved issue from V10.313 no records available message appearing when invoicing
P&L report - resolved issue in V10.313 of totals not displaying on report

Select job invoice window - Resolved issue of jobs with no booked date not appearing
Customer orders - resolved Alt-N not displaying notes
Redundant Stock Report - resolved issue of parts showing on this report which are on purchase orders
AMWTools > Remove Redundant Stock - resolved issue of items getting removed if on purchase order
Job import CSV - fixed ability to import this file
Sales module > Finance report - improvements to consistency of figures on screen vs report
Resolved issue of blank job item causing new job items to get wrong bill to
Stocktake/Trasfer - is now enabled and working for multi locations
Marketing - Corrected criteria for Over Terms option
Purchase order in progress report - resolved issue of orders showing multiple times on report
Customer > Document Number Search - enter number to see any quote/invoice/job/etc
Integration with Bursons online version
Job invoicing > buy in - added ability to pick up default ledger from supplier & related income ledger
Inserting new Customer/Job item window - resolved issue of user defined price labels not displaying
Reports - resolved issue of budgets not appearing on relevant reports
Asset Floorplan - resolved issue of items with zero balance appearing on report
Profit & Loss - fixed show budget option

Purchase order - resolved issue if in goods in status - changing qty on part was being marked as received
Supplier masterfile - fixed security being applied to accounts tab
Remittance for floorplan payments - fixed total being incorrect by GST amount
Reports > Stock > Stock Movement > Stk Movement By-Loc - fixed security level applied
Stock Price List - fixed inactive stock no longer prints
Notes on jobs restriction increased from 5,000 to 50,000 characters
WIP & SIP report - added Created date to export file
Added warning message when purchasing assets where the VIN already exists in Amwin
Integration with Bursons web app
Stocktake batch - fixed multi-location batch not ignoring Inactive stock
Customer orders - Dont allow negative stock option will now block the invoice instead make qty zero

AMWTools - added Fix multi location stock qty option
Reports > Accounting > Invoice Register > Invoice Register - Added to export Labour Act,Charged,Variance
Job invoicing - fixed when selling serialised stock was overriding purchase info with customer info
Fixed adding individual part to bucket sometimes missing information
Sales module - Fixed the ability to save multiple pictures on assets

Received reports of labour lines getting changed to Revenue. Adjusted some code to resolve this
Customer credit return - added option to enter reference number which appear on format 11
Added Kubota purchase order export format
Added security option for ability to delete job or customer order
Stock code change - option added to not update history
Stocktake batch - fixed issue of stock discrepancy balance not getting updated
Supplier masterfile - fixed security not being applied to Enquiry, Payment Register, Aged Analysis buttons
Customer masterfile > Discount Matrix, fixed this as most customer were showing as J
Sales module > Finance report - corrected Sell Ex value displaying when over 100,000
Job invoicing - resolved issue of previewing a job card allowing job to be opened by other operator
Purchase order report - added option to only show Catalog items and filter by selected item
Workshop diary - removed auto refresh when window regains focus due to reports of Amwin freezing
Sales module - applied option to increase font size
Job card - fixed bin location for multi locations
Customer order picking slip - fixed courier info printing on top of parts
Security control - made Administration Control and Management Control redundant options
Purchase order can now be partially received with catalog item on back order

Vital Statistics - Removed Floorplan assets as it is now accounted for in Other Assets
Stock with class = Revenue will no longer get added to bucket when add all parts to bucket selected
Customer history - added right click option to change part
Asset pictures - fixed ability to save more than one picture

Added option for purchase order invoice not to auto update to todays date when opened
Time manager - when adding hours to a job if ledger 4190 there was no description
Customer Orders > Changed text buttons to icons only and separated Save & Invoice buttons

Added job card format # 4. can have small image with jobheaderimage.jpg in data folder

Asset valuation - now included items on consignment that have been part paid, but not sold
Job Invoicing > adding a line was incorrectly updating date on each line in V10.301
Given to Neil J
Integration with Boyces web app now available

Item Register > Invoicing tab is now able to display 8 character customer code
Job invoice format 22 - fixed sometimes showing 0 terms
Job invoice, customer order invoice & purchase orders - fixed post code able to show 4 or 5 characters
AMWTools - corrected spelling of Purge Redundant customer and supplier

Sales module Invoice format 3 - added option for additional available options to print at bottom of quote
Sales module > Asset Valuation - added option to sort by asset ledger
Statement manager - fixed mail merge options was not picking up correct customer information
Purchase orders - when changing Due Date there will now be an option to update due date for all parts

Scheduler - Resolved issue of some tasks not being able to be moved with mouse
Sales module - fixed emailing was opening save to PDF window, instead of email window
Resolved issue of enquiry window prior years not being available after end of year process
Fixed some supplier credit transactions having different lines going to different months
Resolved issue of some supplier June invoices not showing in payment window after year end
Corrected W1 & W2 figures on BAS draft and End of GST to be based on wage transactions, not ledger
Stocktake - fixed what period is affected when back dating stocktake to June
Builders Discount - fixed customer group settings that were not setting price correctly

Whats new in Version 10.326