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Release 5.1.9 July 29, 2021 barney
  • Two small bugs that combine into a nasty bug.  You push through on a sale to print screen using cash, then back out and change to invoice payment. It will fail with a journal error because it tries to journal both invoice payment and the cash sale. You try again and this time it succeeds, but the txn that is posted doubles everything up. It balances but has 1x cash + 1x accounts receivable and 2x sale to balance it out.  Two fixes
    • clear payment function wasn't actually clearing payment. Now working
    • On error at txn save, completely throw away any new txns and force them to be rebuilt from scratch. This version of v5 is sort of blended v4/v5 tech where v5 still shadows alot of v4 structures. If v4->v5 construction fails we need to restart the process of constructing a txn. Longer term, pure v5 design won't work this way but this is necessary for time being.
  • A number of bug fixes and connected to discoveries from ongoing reconciliation report work (report not yet in this version). Specifically:
    • Balance sheet changes
      • Include Pending input credits for both notional GST purchases and floorplan purchases. Split GST into input credits vs owing (previously these were aggregated into a single figure)
    • P&L / Trading statement Changes
      • Was not correctly reporting costs of consigned units.  Now fixed. Fix is retroactive for data migrated from v4. A number of refinements here to make P&L etc work better
        • New tax code : notional GST under consignment
        • New GL code : Cost of Consigned Goods Sold. Rolls into trading statement computation.
    • General Changes
      • On Road Costs, paid by dealer not being tax coded correctly. Now fixed