Not yet released. In a couple of days

Includes DB changes, you need to log all terminals out during upgrade.

PayDay super and SuperStream Integration

This version of c9 does alot of technical work to introduce a heap of new screens and processes to allow super payments to be managed via c9

• push button automatically deduct super payments from your bank and pay super funds; done part of a pay run in lieu of payday super requirements coming on July 1 2026
• Works similar to single touch : shows super status in payrun browse list.
• Like Single touch : this will be a costed service, pricing to be announced later but expected to be fairly similar to existing STP pricing.

Actual rollout, we will invite a few dealers to try it out in February , will make it generally available from March 2026 onwards

Other tweaks and fixes

• Memorize surcharge on payments : remove c9's behaviour of memorising changes to surcharging during point of sale. This behaviour causes more problems than it solves, generally c9 will move away from memorising 'configuration' changes which in the middle of things like point of sale; we realise generally 'configuration' changes should only stick if they are made in configuration screens do avoid situations where changes in normal workflows are made accidently
• Some internal tweaks to fiche installation which will help us with some fiddly fiche/website projects for a couple of OEMs we currently do not have EPC for.
• Deals : view cancell deals tab : shown date was rendering as a number, not a date. Now fixed.
• Contract or sale particulars : when fiance amount is set, print this on contract, not the inferred amount under finance based on outstanding balance. Note this can mean finance amount and outstanding can differ on contract particulars.  Inference is any difference is the difference in deposit still to collect.
• Deal fake deposit on pro forma invoice : was limited in size to $9,999,  increase to $999,999
• unit lines : have buttons to change order of things; but they were broken in some situations. The 'order' on reload of a deal might not match actual changes previously made. Very obvious after making changes to order after previously saving the the line items in an earlier edit. Now fixed.
• Purchase unit, write the supplied invoice no on first unit as txn reference, visible in AP txn list.