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Release 5.1.7 July 28, 2021 barney

Includes DB changes you need to log all terminals out during upgrade

  • PC-EFTPOS/Tyro/Paypal integration. Was only sending base amount, not including rounding or surcharging. Now fixed
  • Accounting period report tweaks
    • Added a v4 compatibility mode to accounting reports to yield same output as old v4 vs strict GL based generation. Key differences
      • Any supplier bills that post to Asset orĀ  Liability code assume it is a capex txn. (Strict mode txns must be tax coded as capex)
      • Ignore GL postings for payroll expenses, instead consult payrun data instead. This is important where payroll is misconfigured to not post expense to liability codes on payruns.
      • Include 2-9030 on trading statement (Goods Yet to be Received)
  • Bugfix with returning parts to supplier using option invoice later in point of sale where qty returned is >1
  • Save BAS : tax code not being set for withholding expense (this is only relevent for mis-configured payroll systems, all payroll should be configured to track laibibilities. More information coming on this)