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Australia's best motorcycle shop retail software
- Optimised performance of accessing receiving backorder parts screen.
- Rolled back Accounts invoice item tracking. Kept deposits on cash accounts though - but not item tracking - just brought forward
- Prepartory release for c9 java. This version compiles for both clarion and java. Release primarily for spares POS beta testing
- Work To Do
- Miner RTF mail merging
- Consoliate Java based docket printing solution - remove font selectors in setup (no longer necessary)
- Add backup/restore
- Add startup.jar
- Add auto update
- Add postgres browsing
- Email attachments - cannot view - can save only on client side
- PDF printing/sending - setup PDF so all pages appear in a single PDF document
- Strip Apache Batik libs from java core
- Fixes in this release
- If you downgrade running C8 client - it will only pop up a window warning you of this. It will not try to rerun the upgrade
- Bug on miner - print report - if you tab to generate button it will automatically generate
- Bug in POS - can crash POS if you hit enter too quickly on opening POS
- Bug in Setup - regen current units cache can fail due to duplicate entries matching same VIN
- Bug in print preview - was incorrectly closing the window
- Graphing stock history could throw div0 in some circumstances. I think clarion silently eats div0s where java will complain
- Other misc bug fixes (do not remember exactly what)
- Spares - view/reprint invoice. Fixed browse bug caused by duplicate key
- Accounts - on payment - if system automatically puts component of payment into deposit allow user to enter in amounts in
90/60/40/current that will override deposit allocation
- Bugfix - rolling back unit sale on account would not rollback correctly
- Accounts - provide tool to easily adjust aged balance variations
- Bug in Estimates : Close button did not work
- Spelling mistake on spare parts menu
- Accounts - Rename withdrawal to deposit refund
- Account Payment - remember and always use period payment settings specified by user, instead of magically calculating them based on unpaid invoice listing
- Account Payment - give user option to view and select specific invoices(s) to pay
- Spares/Units/Workshop invoice - provide option to use deposit on invoice sales as well as cash sales. Use deposit amount only and preferentially use deposit amount to pay off newly created invoice in favour of older invoices
- Units - tradein - use tradein 'payment' to preferentially pay off sale component of the transaction - as opposed to oldest unpaid account invoices
- Bugfix - new tables were hardcoded to goto 'c8' DB instead of variable ODBCSource. Means running alternate c8 was unreliable
- Fixed missing sequence on primary key for staff file
- Fixed bug in workshop browse customer view jobs - would render unit description strangely under some circumstances (missing tracking of unitid in VIEW)
- Re-enabled ability to take a deposit for account sales on units - even though deposit taking has no actual impact to the account
- Bugfix - fixed problem with auto assignemnt of payments against invoices - was messing up payment period
- Unit sales - permit entry of large notes block which is printed on the invoice
- Added test at start of POS and after POS complete to verify that, logically, transaction should be been committed to database
- Bugfix in orders. Possible on receiving order to setup system so that subsequent actions would never make it to the database even
though system thought that they did. (failure to commit/rollback an open transaction in receive orders
- Bugfix in POS write invoice. Similar to bug above but less likely to occur (requires safeAdd to throw an error which it in theory never does
- Debugging - added more debugging to POS to try and work out why it is periodically crashing
- POS - setup POS to disable 5 second event loop timer used to poll for parts magician parts -
only enable timer when parts are outstanding.
Half baked theory that crashing issues may be connected to the timer
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