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.