PAYG payment summary report bug fixes

• recently added emp super calculation is wrong when doing printout for multiple staff. Now fixes
• would not print gross figures for 6 figure salaries. Now working.

v5.1 changes

• Online backup with new v5 tables wasn't working. Now fixed. (bavkup code made incorrect assumptions about field ordering on database tables. Now fixed)

This version will be the first release candidate for Version 5.1 c9.  5.1 will be the first of approx 4 or 5 major upgrades as part of v5 rollout.

v5.1 delivers the following:

• Reworked general ledger where GL line items encode significantly more information, including tax coding. All depend systems, such as compliance reporting updated to use the new GL
• More flexibility in modifying postings, such as ability to change tax coding and GL codings after initial posting
• Centralized consistency in following concerns:
  • Payments : tendering, rounding, surcharging and change now works consistently across all txns.
• Missing  /removed functionality
  • Cash basis BAS reporting currently not present. Will be added shortly
  • Sync with MYOB/Xero/QB permanently removed.  (These were largely no longer working anyway for various reasons connected to individual vendors)
  • Unit split/merge permanently removed. (There are an alternative methodology that can be applied)

Future planned major upgrades will progressively move v4 style data-structures to v5 . Specifically

• v5.2 : AR/AP/Deposit handling: minimal functional gains
• v5.3 : spare parts.  FIFO inventory pricing, ability to easily edit orders/invoices. Better/more intuitive order handling. Better discount handling.
• v5.4 : workshop. Better discount handling.
• v5.5 : units. Better discount handling / price handling, unit asset management etc

Upgrade to V5.1 is by invitation only at this time with a couple of dealers only on the list. General access to v5.1 is likely to be opened up in August.

Changes:

• Single Touch Payroll. Sanitize other allowance description removing disallowed characters.
• Warranty : minor typo fix.
• Email integration, updated dependency on javax.mail to latest version. Looks like later version of java (v8 292) + older java.mail libraries are problematic with some mail relay points and will not connect.

• Select customer order screen. View customer button on this screen was broken. Now working again
• Accounting P&L report : filter units under consignment
• Order book, show date part was added to active order, not invoice date.
• PAYG Summary report : also show employer super contribution
• Unit deals : adding a part with default parts discount in play instead of line discount, the part correctly discounts but on resulting invoice it doesn't show that a discount % was applied. Now fixed.
• Magician check / backorder tweaks
  • Merging of results from other c9 dealers was visually busted and would create confusing results with mixed up part numbers. Now fixed
  • Sort part numbers alphabetically
  • Tweaks / fine tuning to status % count at bottom. Would misbehave under some scenarios
• Units profit summary.  Secondary subtotals based on clerk only was broken. Now fixed.
• Import Honda EPC, some changes to EPC software broke import. Now working again.