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Release 4.446 July 30, 2014 barney
  • Spares -> Deposits. Show layby items so can manage layby payments here
  • Workshop
    • discounts. Allow line discounting on 'other' items
    • other items - allow setting of cost of the other item, for things like sub letting. Shows in profit reports
    • other items - allow optional setting of accessory suppliers to help track sub let contributions
  • Select accessory supplier : allow adding a new supplier at this time so don't have to open a new screen in order to input a new supplier
  • Enforce upper case customer codes
  • Receive order : require clerk key 'inventory' permission if difference between parts value keyed in vs sum value of parts differs by more than $1, try and encourage people to receive stock at correct buy price.
  • Cash reconciliation, fix a number of errors with the report. Mostly dealing with exotic transactions such as using vouchers to pay off debtor balance.