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- More cash till changes
- Allow configuration of instruments to include in daily till count. Managed via setup. Instruments which do not settle/reconcile daily should be excluded from cash till processes and instead cash reconciliation process should be used instead.
- Cash till float manipulation: post manipulation record on same day as cash till. Makes things easier to read in reconciliation screen. Backwards compatibility support for prior mechanism of posting on the day before.
- Cash till aggregation : NET out conflicting records linked to a single operation to make cash till easier to read. For example say you sell something as EFTPOS but then want to flip it to cash via modify in activity screen. Previously cash till would look like this with in & out for EFTPOS showing add and change canceling each other out.
Now modified to only show the NET result on a per operation basis
- Miscellaneous Tweaks
- Allow config of global website discount in setup
- Tweaked AusPOST integration to allow configuration of overriding labels. Default startrack to disabled, doesn't appear to be working at the moment on live or test.
- Rebates : removed 'rebate to tax invoice recently' when I shouldn't of. Now readded.
- Delete unit : under some rare circumstances system would allow you to delete a unit that has been subsequently sold. Fixed
- Vicroads rego check : working again.
- Added support for clerk keys constraints on returns/refunds. Specifically:
- Returned spare parts at point of sale (even if net effect of the sale is +ve)
- Returned spare parts added to a workshop job
- Following debtor txn types : bad debt. Payment reversal. Refund. Credit note
- Low level DB tweaks
- everytime c9 starts it attempts to insert a duplicate record which is used as a cache management thingo which burns through primary key sequences fairly quickly. Fixed to only insert if needed
- Added some system support for postgres 9+. (A couple of system tables change in 9+. i.e. getting PID for pg_stat_activity)