Requires database changes. You'll need to log all terminals out during upgrade

• Print Customer country on key reports.  Spares invoices, statements and address labels.
• Tweak email notification so that email 'from' used depends on department utilised. So  of using default email address for spares received notification for example, instead use the spares department email.  Applies to most places where email is sent, including emailing invoices.
• Print accessory order : include complete name of the accessory supplier.
• Workshop checklists : option to suppress some checklists from progress/tax invoice.  For internal checks
• Receive Spares: option to receive exempt items.  i.e. for imports
• Workshop : option to set default discount scheme to parts only or entire job (in Main Setup Screen)
• Line discounts on workshop/spares : interpret a discount of 0.01 as being no discount instead of applying global discount on these items.  So you can set a default discount on an invoice but indicate some items are not to be discounted
• Franchise: include new options to support automated supplier integration. Will shortly support automated service record integration with Honda.