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Release 4.734 June 20, 2018 barney
  • Sales leads.
    • Tweak description of first tab to clarify actual sort order (alert then create)
  • Unit sales : modifying selll/purchase units or floor units
    • Optional redesign of the unit tax invoice. Instead of printing multiple units on a sale in a way that it looks like they are separate invoices, display them as merged onto a single invoice.  Also includes option to suppress component price (intended to be used for Marine). Config option for this is in setup.
    • Make reporting of GST status on lines consistent across all 3 screens
    • Option to toggle GST component on itemised list. e.g.:
      saleunitgst
  • Other
    • Removed recently added config option to filter paperwork type based on patterns.  Preferred Unit Type based config is more robust and intuitive making this mechanism unnecessary
    • Print booking / receive date + time on job card
    • Pop customer notes at other key sections of c9.
      • On F12 spares Customer pickup
      • On Workshop job pickup
  • Bug fix
    • Following combo for price file import broken:   Generic, no list price and daily buy price is expressed as inc GST.  (Works fine if you import as stock buy inc). Now working for both
    • Payroll bugs
      • Partial leave/sick days miscalculating. Instead of computing say 3 hours based on fed in leave, it was *100 this. e.g. 300 hours. Now fixed.
      • Leave miscalculations for wages+leave in same period.  Was not subtracting leave hours from wages. Now fixed.
      • Both above bugs could be worked around with manual manipulation of pay slip. But the automatic computation is now fixed in c9 for above scenarios