Requires database upgrade. You need to log all terminals out during upgrade

• Tweaks and  fixes
  • Print supplier txn. Would show option to email+a4 for supplier credit / supplier bill when it should show nothing at all.
  • Cash till count. Under some circumstances involving doing cash till across multiple terminals, on saving cash till the screen may reload older/incorrect previous saves generated for same day but on different terminal. Now fixed.
  • Added new function ORC adjustment to bounce +ve difference between ORC costs and what ORC authorities actually issue as a separate taxable invoice.
  • Payroll : voluntary super contributions would bounce incorrectly onto bank statement as increasing payroll payout, not decreasing.  Now fixed.
  • Miner : ability to query on customer disc type
  • Cash till count : a field to just key in the amount of cash counted. Useful for dealers that have counting machines or similar and don't want to bother with separating out notes/coins manually
• Cash Basis GST reporting changes + Floorplan.  Prior version of c9 was mishandling these if you selected supplier to record curtail against and would misreport GST (older way we trained creditor integration, a process we no longer recommend).  This version fixes the issue when combined with Cash basis reporting + tracking curtailed to supplier for txns added after this upgrade.