• Point of sale complete: show a tally of all freight invoiced so far on parent/related invoices. (doesn't yet factor in merged invoices, TODO).
• KTM EPC fiche import : more tweaks to deal with broken diagrams and images
• Import Suzuki Snap-ON EPC  part lists : cope with extraneous '-000' on end of part numbers better
• Fix Vic Roads bike details import
• This version of c9 removes need to enter in monthly passwords.  Lease management in c9 is now entirely automatic.  Invoices we issue from June onwards will no longer have old monthly passwords printed on them so all c9 dealers will need to update to this version of c9 from June onwards.

Requires database changes. You need to log all terminals out during upgrade

• Miner: allow query on job notes.
• More payroll module work.  New reports etc.
• Bugfix:  under some rare conditions the dispatch option is selectable even though it is disabled in setup. (Newly opened c9 terminal, point of Sale customer pickup as first point of sale operation would trigger this).
• KTM Fiche import
  • Fixed issue with bad diagram on factory website breaking import. C9 now skips over these diagrams instead of fast failing. Specifically diagrams with invalid images on them. [ e.g. at time of writing, 1290 Super Adventure T 2017 (EU) ]
  • Redesigned the look of the KTM/Husky import screen to be much easier to use. Specifically:
    • Memorise models added/removed so no need to readd every time
    • Allowing filtering of model list. i.e. only show EXC models
    • Allow window to be resized.
    • Color code models that have been explicitly added/removed

Overhauled PayPal integration into c9 so PayPal payments captures is more interactive, providing details on operations so far, what c9 plans to do next etc.

Other changes:

• Workshop Pickup + PC-EFTPOS / Tyro integration. Provide configuration option to delay EFT processing until well after sale is completed in c9.
• minor Tweaks and bug fixes with ongoing freight integration project. Ready for Beta testing.
• Bugfix : receive spares order while manually superceding one of the parts on that order in a different c9 terminal at same time doesn't generate invoices correctly/ receive parts into workshop correctly etc. Now fixed.
• Monza parts images import : working again

Includes database changes. Need to log all terminals out during upgrade

• Bug Fixes
  • Receive goods only : was incorrectly creating a bill to be paid.  Now fixed
  • Fixed bug in old total deposits report.  Was not displaying correct customer.
  • Edit deal. Deleting a note would not remove the note. Now fixed
• Tweaks
  • Workshop profit report. Show # of distinct service jobs in each report line
  • payment assignment.  Assign in order of txn date. Previously was assigning based on 'audit code' which usually is same order of txn date, but not always. (i.e. backdating ops)
• Onoing work with spare parts despatching workflow/processes
• Magician/EPC fixes
  • Monza working again
  • Kawasaki EPC working again
  • Triumph EPC working again

Includes Database changes. You need to log all terminals out during upgrade.

• Miner customer query : include ability to filter based on how far away customer is from the shop. i.e. get all customers within 12km of the shop.  Works based on postcodes so result is actually an approximation based on 'as-the-crow-flies' distance from customer postcode to dealership postcode.
• Monza Part Enquiry:  system was not showing login failed if login creds were incorrect. Now fixed.
• Freight integration : some initial work on integration into a major freight logistics provider. More details once project is finished.
• Workshop Invoices : remove start date off invoice, it has no business being there
• Spares profit reporting
  • Bugfix with unit of measure items here.  Was incorrectly downsizing $ params by unit of measure magnitude minimising $ figures for these items
  • workshop/unit filtering is for historical reasons and should no longer be used. Disabled by default, organised to make it less obvious and changed text to clarify this
  • Credit note only option: filter out returns from workshop/units : since workshop/unit is just departmental movement.
• Low level systems - fixed some long standing errors generated deep in the guts of c9.  These errors do not actually damage c9, just make out diagnostic logs messy to read. But I've been wondering if these behaviours are indirectly contributing to graphics video card corruption issues reported and partially fixed a few months ago. So fixing cause of these errors on off chance they are indeed impactful.

Bugfix with latest version of c9.  Remote EPC diagrams broken and generate error messages under common but not all circumstances. Fixed with this version.

• Yamaha part enquiry.  Now working with new dealer connect
• Ficeda part enquiry : - still BROKEN waiting for some details on how ficeda + new dealer connect work
• Bugfix with surcharge rounding on workshop jobs. If surcharge rounding differs from normal rounding workshop jobs with surcharge will usually fail with GL journal errors. Now fixed
• More blind guesswork on Harley PAM Order File...
• Print Order : Show ordertype on printout Daily/Stock or Alt Order
• Spare parts receive: print reserve instead of tax invoice if there is no taxable supply on the receive (i.e. deposit surcharge).
• View change part: view web images. If underlying pricefile item has web items but not the stock item then mess with the price file items.
• Payroll development progress
  • Manipulate employment terms on staff, dates etc.
  • Computations : leave accrual and expenditure.  Non auto HELP/MLS arrangements.  Salaried income.  Claim threshold. LWP Pro-rataing. Non resident 16/17 tax tables. Compulsory Super. Exclude leave loading from super.

Includes database changes. You need to log all terminals out during upgrade

Payroll - This version includes early non-functional work on a payroll system.  Most of foundation is there. Pay runs, PAYG calculations, managing wages, overtime, annual/sick leave public holidays etc are largely implemented.  A functionally complete alpha version is still approx 4 to 6 weeks away.

Pricefiles - Link International is now in C9 Price file Repository

Accounts - For 2 decades c9 has used brought forward accounting. Brought forward doesn't track which invoices are paid and which invoices are not paid instead it tracks overall balance as of current,30,60,90+. Over a year ago, In Oct 2015 we added an optional layer over the top of this to help track which invoices are open and which are closed providing open invoice tracking.  But this tracking is independent of original brought forward behaviour. Effectively c9 now has both mechanisms, it currently substantially favours brought forward for historical reasons.  Because of this the aged balances as reported by brought forward vs aged balances computed/implied by open invoice can be and are often different (Account balances are perfectly in sync, it is only the aging that varies). The open invoice implementation has proven to be as reliable as the brought forward implementation so we will be in the near future providing a facility that allows switching from brought forward to open invoice where optionally aged balances that are paid off are no longer settable but are computed based on which transactions are still open.  This version includes a couple of interum measures to help facilitate better syncing of aging data without providing actual computed aging across all relevant facets of c9.

Other changes - Mostly tweaks and bugfixes. Specifically

• Account Balances
  • Setup - >System and database. Include a new database task that syncs aged balance according to open invoice list to aged balance in c9
  • Add transaction: when selecting invoices to pay factor in those invoices when computing default aging periods.
•  Spares
  • Import spares quote involving a customer and customised discount settings.  On import customised discount setttings would be overloaded with customer default discount settings. Now fixed to use the discount settings as set on the quote
  • Receive order. Provide part search box to search parts on receive list
  • Dead stock report. Include filter option to show the opposite: live stock
  • Orderbook : show qoh/min/max qty for items in the book that are stocked
  • Discount % holding.  A design problem with this is not updating discount % on importing price file for suppliers that provide accurate pricing data.  For majoritry of  suppliers price file should be more or less accurate. Discount held was created for accoessry suppliers where things are a bit messier where dealers might get special pricing regimes that are not encapsulated on price file.  Added a new setting on each franch which disables, by default, discount holding.  You need to goto add/edit franchise -> advanced to explicitly enable holding.  By default all franchises will have this option disabled
•  Workshop
  • Show tally of effort for all uncompleted jobs in main workshop screen
  • Workshop profit report : would misidentify supplier warranty work on floorstock as internal work. Now fixed.
• Units
  • View invoices units. Show sales rep. Provide option to modify sales rep (only accessible to logins with admin permission)
  • Track an expected pickup date on deals
• Miner
  • Allow query by country code
• Other
  • Docket printing : added support for margin indenting. Accessed via setup
  • Profit summary : missing internal preassembly costs on units for labour+other+ws spares (spare parts were there). Now reported

Bugfix. Version 4.658 broke setup screen.  Now fixed.

• Spares
  • Import Polaris EPC. Drop requirement to provide login credentials
  • Import Spide Parts images.  (Pending changes from spidi website owners)
  • Bug: Retain Supercession data feature added in last version worked on global level even though setting appears in edit franchise it actually incorrectly applies to all franchises in prior version. Fixed so it is franchise level setting. After updating you'll need to reapply setting to appropriate franchises.
  • NLA supercession filtering, increase field size to accomodate Yamaha's version of NLA (9999999999).
  • Cash refund : provide option to refund to customer as a deposit (i.e. store credit), saves time having to wrangle separate operations for this fairly common usage pattern
    
• Workshop
  • Clocking : allow operator to modify labour line item description while clocking off existing job
  • New report: show jobs on hand and parts bolted to job as at a specific date (defaults to July 1 prior to date report is run). Something some accountants want if one considers parts bolted to a workshop job in progress as part of shop inventory
•  Units
  • Show profit margin on following screens: View Unit, Modify unit and add sell unit
• Other / Misc
  • Simple add image + description for website parts. Filter out non ascii characters to improve JSON API access and webpage rendering
  • Sync website orders.  Cope with non latin character set characters such as "Gjøvik".  Encoding of c9 database at this time cannot cope with extended character sets under all circumstasnces so such things can mess with c9's online backup processes.
  • Manage webcontent : implement more rigourous transliteration instead of just diacritic trimming, so either Gjøvik or Köln will asciify fine.
  • Manual backup: ignore temporary tables tmp_accntfilter and tmp_partsearch (temporary tables used to optimise filtered search results)