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Release 4.117 December 28, 2010 barney
  • Workshop invoice. For tendered sums only add account payment upto value of outstanding on invoice. Assume excessive payment is returned as changed tendered
  • Workshop invoice: print pickup date not the finish date
  • Cancel workshop pickup : if cancelled job was invoice type and either funds were tendered or workshop had prepay on it, then cash till would not balance correctly
  • Account Statements (a4). Do not print due date. Print 'overdue' instead of 90 days/60 days
  • Parts Magician lookup bug. Would regularly report request as timed out.
  • Estimates : use spare parts POS screen for adding parts to an estimate