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Release 5.1.22 August 19, 2021 barney
  • General Ledger rename GST asset/liability codes from "... Clearing" to "... Collected". Clearing implies funds cleared for settlement on lodged bas where these codes actually just track collected GST generated at point of sale.
  • Bugfix with using 'Bank' as payment method. If system doesn't have any banks configured, generic 'bank' payment will trigger a GL journal balance error. Now fixed.
  • Pro forma print for workshop and unit sales (deal pro forma). Print balance outstanding at bottom of invoice.
  • Bug fix : if you canceled a workshop pickup and then generated pro forma, the pro forma would show payment methods previously selected. Now fixed