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

Creditors

• Track creditor terms. Defaults to '2 weeks'. On different suppliers you can define terms such as '2nd week of next month', '4 weeks', etc.  System will automatically default due date on new bills based on this
• Receive spares
  • system can now record a bill to be paid against a supplier as part of receiving spares
  • now allows you to key in precise GST to the cent, to cope with fact that different creditors calculate GST in slightly different ways yielding slight variation (usually 0.01 to 0.02) in the GST on the invoice. Also better copes with suppliers who declare some items as GST exempt.
• Workshop other/sub contract
  • Allow sub contract items to be invoiced, creating a bill on the supplier.
  • Track precise GST from the bill.

Other changes

• Default SMS to contacts mobile phone # in quick sms. Functionality was lost in recent changes.