Ongoing issues with epc import. Recent changes to help with Triumph broke all epc importing : mashing results into a single diagram.

Now fixed here

PPSR lookup timeout.  It appears that PPSR service c9 uses has slowed down alot and is bumping into c9's default 10 second timeout.  Modified c9 to increase timeout to 45 seconds. One further tweak which will be finished off today : part of PPSR check will send original PPSR pdf report to sales email address to help cope with scenario where PPSR isn't delivered bc of network issue

New report for till / paypal  : Business -> reports -> Gateway Rec.  Payment Gateway Reconciliation / Journal.  Does what it says on the packet. Similar to reconciliation screen but provides a heap more detail / information. Showing gateway txns and their application within c9.

Bugfix release

Fiche Import bugfix

Recent changes to fiche import to allow editing of models gets sideways for epc diagrams where default epc model name is excessively long, >= ~ 70 characters.  Mainly impacts triumph importing resulting in import being badly scrambled.  Fixed in this version.

Also fixed another smaller long term issue where reimport would blat 'visible' setting on an epc unit making a unit previously flagged as hidden visible again

Add transaction : txn selector issues

Recent version of c9 included modifications to verify that selected txn list is what a newly minted payment actually links to contending with simultaneous activity occuring in other copies of c9.  This change was not properly implemented and didn't handle case where something like a supplier credit is unlinked and then bundled into a collection of txns to settle. Now fixed and working for this case too.

Other tweaks

• Local EPC import : a couple of tweaks for importing EPC in a very specific excel  / folder structure. This is targeting a very specific non motorcycle / small engine client of ours.  So of no interest to most everyone else. Documented here for completeness.

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

Payment invoice selection / allocation

fix a subtle bug with simultaneous adding txns and payments across multiple terminals. A terminal processing a payment would see a simultaneously added txn in select invoice to pay screen and let the operator select it but at time of saving the txn this newly added txn would be ignored for purposes of allocation of payment. This is potentially problematic for dealers who rely on payment allocation to reconcile especially large and complex AR clients where repair to reconcile is made in-situ during reconciliation effort. This version includes a bunch of changes and guards to protect against this .  One key change is a guard to double check on construction of the txn to save to database that allocations created match exactly what the user selected and to fail the txn and reload any cached changes from database to retry : picking up any simultaneous work done on other terminals.

Other Tweaks and fixes

• EPC Changes
  • Polaris EPC : was crashing on importing a dodgy epc record. Now fixed
  • Triumph EPC : triumph model names would resolve in an ambiguous way mashing two different bikes together. This version changes how model names are rationalised.
  • Beta EPC : now working again
  • EPC model names : allow model names to be modified and for the modifications to be preserved on future import
• Other Misc
  • Supplier statement conditions : allow easy inputting of same day invoicing. "same" or "+0 day" now work as valid inputs
• Estimates - Fix superceded parts broken with UOM part pricing.  Completely reworked this code fixing the UOM issue and now runs alot faster too.
• Deals - include pickup time. Add an option to show deals to pickup sorted by pickup date/time