Requires database changes. You will be forced to log all terminals out during upgrade

• Do not allow creation of  dealer estimate
• Supplier specific instructions on order sheet.  Instructions are set via utilities -> edit franchise/edit supplier
• Secure minimum margin on parts.
• If margin on any single part, after factoring discounting is below a preset %, an authorising clerk key is required.
• Only applies on spares sales.
• Does not apply to freeform items
• Test will apply for parts on order.
• Configure on edit staff. New check box.
• Print customer address labels via miner
• Phonebook - allow search by phone number
• Phonebook - visual fixes and tweaks
• Staff - allow zero labour rate
• Customer search by phone, allow search to match with or without state prefix for customers in same state as dealership. For example, in Victoria, a phone number '03 9123 4567' will be indexed as both '0391234567' and '91234567'.  Previously, c9 would only index the shortened version
• Orders
• Print/Export order requires a clerk key on initial execution. It also records date print/export occurred
• View order : display information captured above
• Receive order : get clerk key, print clerk on receive sheet. Display clerk in browse received orders
• UI behaviours lost in conversion from c8 to c9
  • Old c8 would allow an empty list of have keyboard focus.  C9 considers such controls unfocusable.  Tweaked to recapture old c8 behaviour.
  • Tab traversal via Ctrl+Tab and Ctrl+Shift+Tab now working, just like old c8.
• Print customer phone on spares invoice
• Spell checker, take whether word is fully upper cased, or first letter capitalised when making spelling suggestions
• Bug fixes
• Promise report contained a subtle bug: running it would in some circumstances prime the instance of c9 for later failure, i.e. selling parts to a job.  Now fixed.
• Changes made to miner a couple of months ago broke remote access. You could not view miner query results via remote access. Now fixed.
• Closed floorplan report : was incorrectly including partially curtailed units.  Fixed.
• Unit deal.  If you manipulate deposit and then invoice parts on a deal in the same 'modify deal' session. The details of the deposit changes will be forgotten; as though you never keyed them in.  Now fixed.
• Spares: Freeform items on order need to have unique identifiers so that printing and receiving can discriminate separate freeform items as indeed being separate.  There is a situation where this fails and freeform items are combined on printing and receiving order: when merging onto an existing invoice.  Now fixed.
• Spares: when offering to merge order onto existing invoice, make sure invoice is locked first, so that another terminal is not simultaneously invoicing received parts for same invoice.
• Workshop: sell spares via workshop. Was not asking for a clerk key. Now fixed.