ETA ~ 13th jan

Tweaks and fixes

• Pickup order / reserve where original order was flagged as tax exempt. C9 was not presetting pickup as tax exempt. This was also impacting auto invoice for overseas web orders.
• Honda warranty export : add an option to export a default email if customer email is unknown, same as Stihl and Husky
• Suzuki EPC API import : was broken with recent changes to try and improve reliability of importing where Suzuki server throttles back traffic.  Would fail to import new units. Now fixed
• New GL expense code : Rental Outgoings.
• bank rec : Generic Txn ,  do not include archived banks.
• Balance sheet:  make liability line for Tax Withhold Owing same as what is on GL (previously would show Income tax, which may be confused as other company related taxes)
• View job: show exact warranty status. e.g. lodged / settled / dealer etc
• Generic unit cost GL posting: if set with a supplier and supplier has a default GL code, use that code instead of default generic unit expense code
• Magician
  • New API based check for Ficeda
• Payroll payment summary report : clearly show reporting period dates vs first pay / last pay dates as separate report entries.
• New unit first service reminder :  allow decimal points to allow partial month reminder .  e.g. 1.5 will be 1 month + 50% into the next month
• VicRoads marine/trailer registration. Use registered owner details , not customer if different.