DB Schema Change

• Modified c9 startup procedures so that it can better cope when restarting after an upgrade. Some systems seem to exhibit problems. (Possible socket data interchange bug and retry limit set far too high)
• Bugfix : reporting of instrument payment method on units was messing up and missing out on after invoice costs in some circumstances. Bugfix is not retrospective. Only fixes new sales
• Orders - wrap export order in database transaction frame
• Orders - wrap cancel order in database transaction frame
• Allow setting of a minimum cost->retail margin. Set on a per price bracket basis
• Allow setting of a list price markup value per franchise. On master file import, list price stored in c9 is marked up by % indicated. So if master file says list is $40 and markup is set to %20, actual list recorded on master file is $48
• View invoice for reprinting : display order number correctly
• Print statement : 30/60/90 balance should be based on end date, not start date. So balances display correctly for multi month report runs