Includes database changes. Need to log all terminals out during upgrade
- Bug Fixes
- Receive goods only : was incorrectly creating a bill to be paid. Now fixed
- Fixed bug in old total deposits report. Was not displaying correct customer.
- Edit deal. Deleting a note would not remove the note. Now fixed
- Tweaks
- Workshop profit report. Show # of distinct service jobs in each report line
- payment assignment. Assign in order of txn date. Previously was assigning based on 'audit code' which usually is same order of txn date, but not always. (i.e. backdating ops)
- Onoing work with spare parts despatching workflow/processes
- Magician/EPC fixes
- Monza working again
- Kawasaki EPC working again
- Triumph EPC working again