Requires database changes. This upgrade will force you to log all terminals out during upgrade

• Line discounting on spares invoices was not calculating GST correctly. Now fixed
• Layby
• View layby: show balance remaining
• Take initial payment on layby : was not being recorded in cash till report
• Take initial payment on layby : may not of been opening the till.  Should now be working
• Layby invoice :  print balance outstanding on invoice (a4 and docket)
• Disallow layby to an account customer
• Spare parts invoices - printing line item discount. Also print unit price (retail - discount) and unit extension
• Spare parts : more options to restrict heavy discounting
• Optional constraint to limit maximum % discount that a clerk is allowed to offer: global and uses stock/price file retail price not modified retail price.
• Option to not apply test for items with very small margins where no discount has been offered. (i.e. only apply test if there is discount)
• Account - option to flag an account as requiring detailed invoiced. Will print line item discount + unit figures on spares invoices; even for retail discounting
• Workshop estimate : option to compliment recent 'discount parts to supplier RRP' button : reset line item discounts back to zero
• Spare parts on workshop : make it easier to modify retail price parts are sold onto customers for. Previously system would lock onto spares RRP and not allow you to adjust retail price below this; it would instead adjust discount to arrive at final price.  System is now more flexible, you can set either discount or retail to whatever you like irrespective of RRP.