Includes DB changes. You'll need to log all terminals out during upgrade

• Tweaks and fixes
  • Bulk export ABA file for Creditor Bill Payments. New option in modify contact to configure customer reference against each supplier for each creditor in ABA file.
    
  • Spares pro-forma with a configured discount. Print discount indicator to show parts will be discounted on supply/invoicing.
  • Accounting P/L : tweak output to separate out commissions from ordinary salary/wages