- Insert/Update staff. Allow entry of staff rates in either ex GST or inc. GST
- Select Account. Added visual clue to show that there are some notes against the account
- Bug with import - make sure partnum has dashes and spaces filtered.
- Email Statements
- F7 Import on Point of Sale - allows importing parts from estimates.
- Optimised performance of generate stock order
- Browse spares defaults to partially entered spare part #. i.e. F2 while halfway through typing in a part #
- Repaired lost feature - default franchise
- Fixed browse issue with invoices when browsing by acc code. Did not have unique key reference. Problem manifest in Reprint Invoice/Receipt
- Bug - print workshop job was not displaying items
- Browse Accounts - F6 lookup by part number was not refreshing browse properly
- Added debugging to help diagnose a credit card decryption defect
- Bug - print estimates was not displaying items
Add /miner command line switch
Print Aged Trial Balance - set order to be account code
Optimised Units QBE
Optimised performance of Units Stock Take Report
- (ALL) SQL Quoting - ignore illegal characters (x00). PostgreSQL ODBC driver appears to clip these - probably uses C-Strings internally
- Import Master File - Generic Import. Fixed CSV parser so that it is more forgiving. Specifics:
- Permit (and filter) leading space in a unquoted field
- Permit (and ignore) trailing characters after a quoted field
- Permit (and filter) trailing x00 characters at end of a line
- Spares - added calculation helpers to add part to master to help discover correct list/discount to
arrive at required daily buy and retail pricings
- Stock Take Entry - modified 'F4' hotkey names so more obvious what these do
- Estimates - Added ability to organise estimates into a filesystem folder-like hierarchy
- Estimates - fixed bug with browse render in ShowEstimates
- Improved performance for Units -> Purchase cost report. Also fixed logic bugs on this one
- Improved performance for Units -> Additional Costs report
- Fixed bugs with account and units query browser - was not filtering data correctly in some circumstances
- Spares Point of Sale - added at cost discounting. Discounts to lastincost + cost markup (defaults to 17%)
- Merged Miner into main c8 .exe. Upgraded Account and units browse QBE options as a result
- Workshop - Add Labour permits access to selling parts to the workshop job - no need to goto spares subsystem anymore
- Workshop - New Job with estimate will automatically add spares parts to the job
- Added command line switch to permit changing of ODBC source - to allow someone to run multiple database versions from the same terminal. i.e. "c8.exe source=c8".
Anything other than "c8" will render most screens with a pink background so it is obvious they are connected to a non-default database
- Fixed potential problem in View dealer units - was using a browse key that could yield duplicates - problem for SQL based browsing
- Optimised Performance of View Dealer Units
- Optimised Performance in View All Units (also fixed some bugs with searching on VIN
- Moved notification history browser into Accounts
- Improvements to OPEA importing. Should now be faster than original clarion database based import
- Fixed database performance issue with lookup account by phones
- Tidied up jobheader indexes to be something more useful and workable in a browse list
- Fixed (I think) a really annoying & intermittant bug in browse windows where changing browse criteria - like hitting F4, would not refresh list properly. Change in abbrowse.clw - might by a ODBC Driver thing - I think that calling RESET() on a view with similar criteria was not merging the view but completely overriding it - killing new search criteria in some circumstances
- Added SMS and Email delivery capabilities
- Send SMS and/or Email
- Optionally send on complete workshop job
- Optionally send on receive parts
- Global Default configuration settings for above
- Ability to override settings on a per account basis
- Configure SMS and email message formats to be sent (Global only)
- Browse Notifications sent for a given account
- Browse All Notifications sent
- Force a failed Notification to be retried
- Force all failed notifications on current day to be retried
- Switch Database from .DAT files to ODBC(PostgreSQL)
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