Tweaks and Fixes

• SA Contract Paperwork
  • Include statutory cooling off rights  for used unit sales
  • New form : cooling off waiver
• Bugfix with add generic txn in bank rec screen. Under some exotic usage patterns the resulting posting can be a mashed together posting of 2 or more generic txns.  Now fixed. (abort txn on reconcile warning, change txn type and redo txn can trigger this behaviour)
• Some changes to help contend with with input credit pending floorplan bug fixed in 5.2.36 messing with reconciliation
  • Accounting reconciliation report: option to filter out auto adjust txns
  • Open floorplan report  - show gst pending figures at bottom of report
  • Open floorplan report - allow filtering on whether or not the floorplan came with an upfront tax invoice
• Print Payment remittance advise. Will print a detailed list of recociled txns instead of just the directly allocated txns. Only prints if following preconditions are met:
  • Is a payment or a billpay
  • all directly allocated txns belong to the same allocation event
  • all txns in allocation event tally to 0 and their allocation amounts match line txn amounts