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

• Multiple bank tracking facilities
  • Track multiple banks.
  • Link banks to different parts of c9. i.e. floorplan payouts by default goto bank X
  • Provide  reconciliation for different banks
• AusPOST Shipping integration tweaks
  • Allow selection of different c9 customer to ship to
  • Allow generation of shipping record at point of sale, so invoice is created with an AusPOST tracking ID
  • Allow auto-population of freight cost from AusPOST freight data at point of sale
  • Allow Review/modification of shipping address on freight query / create ship.
  • Freight query : provide visual feedback why there are no shipping options. i.e. maybe because there are zero weights on selected packages
  • User mobile # from main phone field if set. Preferentially use field if it looks like a mobile number
  • New config option to suppress printing of headers on labels, for dealers that use AusPOST provided stationary
  • Automatically record tracking ID against invoice once shipping record is created
  • Explicitly enable AusPOST email tracking for customers
  • Include c9 invoice # as a customer reference that prints on the shipping label
  • Authority to leave change:  disable safe drop if authority to leave is not given. So postie should always leave a card, even if postie thinks there is a 'safe drop' place at delivery address
  • View Invoice. Add button to access AusPOST tracking info
• Fixes and tweaks
  • Cash till : next day algorithm bugfix. Prior computation was flaky. New algorithm : the most recent todate before today + one day.
  • Bugfix with Suzuki EPC import. One model on EPC site contains a broken image which kills c9 import.  Fixed so c9 will handle these more gracefully
  • Bugfix with SMS billing. C9 has not been billing full price for SMS msgs longer than >160 chars since switched SMS provider at start of year. Long SMS will be billed correctly from now on.   We will not retrospectively bill for prior msgs not billed correctly
  • Bugfix with freeform stocktake. Under some difficult to replicate circumstances system would not apply requested stocktake modifications.
  • Bugfix with print statements. Was not generating statements for suppliers/creditors correctly. Did not know how to deal with supplier txn types.
  • Bugfixes relating to txn allocation, with modify linked txn option
    • Linked txn option would force a relink even if there are no user selected changes, even if user selects 'Cancel' button. Modified to not make DB changes if there are no user changes. Generally should not of caused a problem because relinking should result in same functional output where it not for the second bug:
    • Linked txn option would fail to apply changes to certain txn types instead reallocating based on default rules for the contact in question (i.e. oldest txn first).  Bug would trigger for modifying a Supplier Bill, but not a Supplier Bill Pay. Would kick in on a Bill Pay for example, if on that supplier contact ,there exists a currently unallocated billpay whose due date is earlier than the one modified. Payments linked to the bill would preferentially relink to the older, unrelated, bill. Now fixed.