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Australia's best motorcycle shop retail software
- Backoffice tweaks
- Unit sale under finance. If finance company is flagged as supplier only then record finance txns as supplier credits (and credit returns for deposit component)
- Fine tune logic associated with txn linking so invoice+payment on finance is guaranteed to link and not be influenced by other txns on account at the time
- Some improvements to unit floorplan/finance settlement. A tool that is used to help deal with crediting behaviour of some finance companies such as YMF and BOQ that provide floorplan but also provide finance of sold units whereby they only payout the difference between floorplan owing and amount under finance. Specifically:
- Option to record as supplier bill and bounce payment onto the bill for dealers that would prefer to track floorplan payouts on their AP list
- Option to enable/disable capture of payout delta at time of settlement. Disabling this allows for recording this separately if preferred.
- Added GL codes + activity codes for interest payments.
- Tweak profit summary report to show following: Supplier costs for Cap Ex and newly added generic interest payments
- Bug fixes
- "Where is Messenger?" broken with PostgreSQL 10. Now working.
- UI usability improvements when inputting supplier billing info on things like floorplan costs etc.