This version will modify the database. You will be forced to log all terminals out as part of upgrade

• Workshop/Units - record on workshop whether dealership job is internal or presales.  If  presales then workshop line items are copied onto the units invoice at unit sale and passed onto customer as a cost.  Note that in sales, user can remove/modify these copied line items.
• Spares orders. Added ability to report on value of stock received on order but not yet picked up or put into stock at close of a day. To be used for inventory reporting come EOFY.  Does not work retrospectively.
• Receive Spares orders. Display a window which allows user to modify notification settings for individual invoices prior to performing actual notification
• Spares orders: advanced option which allows user to redo notification (i.e. similar to ability to reprint the receive report)
• Spares credit note. For a credit note with no parent invoice, default account/cash payout based on type of account selected. (Previously always defaulted to cash payout).
• Unit purchase tweaks
  • On detection of unit VIN which is already on file, auto-generated a unique recommended VIN by adding 'A'.. 'Z' to end of VIN
  • On entry of unit to purchase, detect at point of time VIN is keyed in whether or not there is already a unit on the invoice with the same VIN number (system currently only does this test after progressing past entry of purchase units)
  • If VIN is blank and Frame number is entered, default VIN to last 6 characters of the frame.
  • Factory purchase: disallow ability to set invoice/onroad costs. These can only be set on purcahses from a given account. Previously, c9 would simply ignore items such as this added onto a sale.
• Unit sale: select similar unit should not list units already on the invoice. i.e. for someone buying a whole bunch of similar type of units on a single invoice.
• Unit browser: under some circumstances c9 would incorrectly claim that no filter conditions had been selected and disallow execution  of the query.
• View Account Current units. Provide a 'add new unit' button
• Bug fix: if you set rounding in setup to zero, all rounded prices would come out as '0.00' no matter what. Added special handling so that a rounding value of zero means no rounding (functionally equivalent of setting rounding to 0.01)
• Monthly lease entry.  If you have two terminals open requesting monthly lease, you key successfully lease into one, and then on the other cancel entry of the lease, the successful entry of lease information is overwritten as though it was never keyed in. Fixed.
• Login : check and report differences between terminal date/time and date/time on database server.