Bug fixes and tweaks

• Finance tradein invoice a tradein unit that is under water with encumbered finance, would trigger a Journal Does not Balance Error.  Now fixed.
• Profit summary report : was misreporting deleted unit sales. Potentially affecting following line items:
  • All Unit Spares Sold (except predelivery spares)
  • Cogs on Spares sold on a unit at point of sale
  • Cogs on Spares sold via a deal
• Exotic unit sale scenario can cause full charge of unit sale and destroy left deposit for the sale. Specifics:
  • Unit ordered with a referencing spare part via point of sale and a deposit is left. (i.e. power equipment sales)
  • F12 pickup jumps to unit sale screen.
  • In next screen, operator reselects the customer (or selects a different customer). Causes deposit to reset to $0 but deposit on original spares invoice is still recorded as eaten if sale is taken to completion.
  • A few other similar scenarios can trigger it too. e.g. selecting a finance provider.
• Add surcharge. Screen limits you to a max surcharge value of $99.99.  Increased to allow upto 999.99
• Magician Fixes
  • Polaris
    • try and heal from broken/failed connections
    • Was returning discount, not buy price.
  • SCP working again