Includes database changes. Need to log all terminals out during upgrade

• Spares
  • Stocktake adjust screen. Show variance, old and new QoH to help facilitate variance based stocktaking/verification.
  • Receive stock, new option to distinguish between receiving goods with and without a tax invoice. See screenshot below.
    • Subsequent invoice can be added against the supplier at a later date (via add payment)
    • Received goods in general ledger are balanced against new liability code : "Goods yet to be invoiced" (2-6200)
    • New option in add/edit franchise allows you to default a franchise to receive only
  • Receive stock bugfix. Import previous incomplete receive was not refreshing total pricing. Now fixed
  • View Invoice/Quote : provide a convenience button to access new point of sale session based on selected quote/invoice.
• Workshop
  • Record sublet as invoiced from within edit sublet item : allow recording of invoice ref #.
  • Browse purchase orders : show ref #
  • Browse purchase orders : include filter option that filters on job card no, ref, description etc.
• Units
  • Print paperwork.  Dodgy data such as things copy pasted into c9 can cause print paperwork to fail with an error. Now fixed.
•  Business
  • Remittance details. Ability to print different remittance details on different invoice types. e.g. different bank details for bike sales compared to spares/workshop invoices.
  • Data Miner
    • Allow link invoiced and ordered items to stock items
    • Allow link invoiced items to invoice
    • Allow query invoiced items as primary query item
    • Bugfix, many part number based joins in miner broken. Now fixed
    • invocice item query : allow filter based on date