Not yet released. ETA Monday

Tweaks and fixes

• Payroll
  • New pay tables incorrectly calculate withholding for residents where no-threshold is set. The computed withholding is way too high. Now fixed
  • Recurring payments, like Garnish do not draw in settings on other tabs such as whether or not garnish is for child support. Instead you have to reselect every time. Now fixed
  • Edit computed changes : if you only changed settings like garnish, the underlying pay item would not adjust at all and revert to computed result. Previously you needed to edit some other aspect of the item too, like its line. Now fixed
  • Edit line : disallow blank names. This especially messes up reporting of allowances via STP when no allowance type is selected
• Unit sale – if onroad lines are inputted with ex and gst figure, previously it would render the ex figure only on screen in the list of costs. Fixed to show GST inc price. Nominally what is inputted here is just a fixed non gst figure, so on roads do not have any BAS impacts on the business, but it is possible to input this data into c9 if preferred.  This change doesn’t alter any underlying behaviours with how invoices are printed or general ledger journals the sale, purely a visual thing for the screen where unit sale costs are built.
• Import price file – remove a very old 10+ year rule where lastincost on stocked parts is written as daily buy if it is zero on stock file. Nominally this isn’t needed and in one instance with a dealer doing some data migration it caused problems with stock validation post stock take.