This release includes a new experimental feature which allows doing a 'fuzzy' comparison of supplier PDF statement against supplier txn list within c9. On completion of comparison c9 will provide a report of possible issues and discrepencies, missing records, extraneous records, mismatched amounts + dates so you can quickly zero in on any mismatches between what supplier says you owe and what c9 things you owe. The feature, at the moment at least, only does a report and compare. It makes no attempt to auto import results or anything.   At this time the feature only works for Husky (Might work for KTM too, untested) . If you are interested in getting this feature working for your supplier(s), send an email to barney with some PDF samples from your suppliers to get working, just like invoice importing.

• Functional Tweaks and fixes
  • Mojo MC EPC import. Previously was not pulling qty on diagram data. Now grabbing this.
  • BBI part image import. Strip trailing digits from supplier designator.
  • Complete job. For internal jobs was incorrectly showing extraneous customer details. Now fixed (Screen design issue)
  • Unit sale : when tweaking sale/discount price draw a bar around base price if it is price locked.
  • Order E-refs from other dealers running c9
    • On scanning e-ref, map to a customer same way magician supplier mapping works
    • On printed orders, show E-Ref in barcode form
  • Customer birthdays. Option to automatically send a birthday wishes SMS to customers on their birthdays.
    • Only sends to customers which have marketing+SMS flags enabled
      
    • Configured via Setup -> Daily notifications tab (same tab used to configure workshop daily messages)
      
      

• System tweaks
  • create new database unable to create a user for Postgres 10.  Tweaked to work with both 8.4 and 10
  • Online backup provides realtime visual feedback of backup status in c9 itself.