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Release 4.605 January 18, 2016 barney
  • Spares Point of Sale
    • import.
      • Respect order that parts are on from original source of data and retain that order. Previously was resorting the parts. So an imported quote will be laid out on the invoice the same as the original quote, for example
      • Import quotes/invoices from other c9 dealers via C9 E-Reference. Useful for dealers that run c9 that interchange parts
    • Always show post invoice to tender window after point of sale so operator can see newly minted invoice #
  • Units
    • Reworked stock take report to better clarify status of bikes based on their floorplan.
      • Allow report to be run on a historical date (i.e. for 1st of July)
      • Group bikes based on new, used, unpaid floorplan and paid floorplan
      • Further breakdown floorplan units based on whether the bike was sold prior to reporting date but still on open floorplan on report date. Also those units sold after (may help track down floorplans not properly closed out)
    • Units - print deal. Ability to indicate level of detail was lost in recent addition of more detailed level of detail settings. Now restored.
    • Units - low level system bug was causing deal receive unit to crash for one dealership sometimes. Now fixed