• Point of sale. Pickup order. If you modify quantity to pickup to be less than what was actually received, then point of sale operation will fail reporting errors with duplicate keys on orditem.
• Point of sale.  Also pay related unpaid invoices. The list would incorrectly include invoices that were indeed paid under some circumstances. Bug now fixed.
• Check for updates : moved experimental updates away from check for updates. It was visually confusing
• Global settings ( such as payment methods), system was checking database every time instead of caching results. Application should now be slightly faster.

EXPERIMENTAL

• Point of Sale : Import part list from Parts Manager Pro (Suzuki)
• Aged trial balance (current and Historical). Now has more report filter options.
• Account Transaction summary. Faster and includes more filter options
• Account Transaction List. Faster and includes more filter options (including ability to go back more than one month)
• Bugfix with importing point of sale price lists. Files were not being deleted afterwards.
• Bugfix with save PDF/email invoice. For customers who do not have a bitmap logo trying to generate a PDF would crash c9
• Bugfix with list column heights. On POS screen list of parts could appear squashed up (depending on screen resolution etc)
• Bugfix with keyboard input control.  In receive orders on modify part, if you press enter key on buy price or retail price without changing content then value would be invisibly reset to zero.  Was okay if use TAB key instead, or use mouse to navigate. On Enter key was a problem.
• Remote c9 fixes
  • Previously only default printer of a remote client could be used to print reports. Now any printer can be selected
  • Could not save PDF files in print preview locally

EXPERIMENTAL

• Bugfix with Spin controls. Clicking on spin buttons would not visually update spin value
• Bugfix with miner sms/email merge. 'Send one' button was always greyed out
• Bugfix with convert account. Could not convert zero balance account customer to cash customer
• Tweaks to keyboard focus changing logic.
  • Example: Adding parts in Point of sale. After adding part sometimes focus would goto list of parts, not to 'part number 'entry box where it should.  Prior version fixed this too (hack fix), but this change fixes root cause problem in GUI
  • Error and crash was triggered sometimes. Crash relates to this part of software behaviour.

EXPERIMENTAL

• Print preview. Make 'print' button first button.  So pressing enter prints the document.
• Point of Sale.  Adding parts, sometimes keyboard focus which switch to list of parts instead of 'part number' text box after adding a part. Especially on slower windows computers. Temporary fix only. More permanent fix in progress.

EXPERIMENTAL

This release represents major changes to low level sub systems: user graphics interface, report printing and local file access (e.g. price files). As such it is considered experimental.  The main motivation behind these changes is:

• Create ability to allow you to login to c9 remotely. So you can access c9 away from the shop (e.g. from home) and so that Barney & Dave can provide better support by being able to access your c9 system more easily. Unlike services like logmein though, remote c9 will allow you to access your local printer and your local filesystem for generating backups, importing price files etc.
• This puts in place some technology foundations which will be used internally to implement a more comprehensive quality assurance/testing framework; with eventual goal to reduce occurrence of bugs in the software.

Actual changes:

• Printing - should now memorize printer options - such as tray selection and duplex mode.
• Printing - no longer pops up 2 print spools per report. Only one per report is displayed (only affects some rare printer model/driver combinations).
• Printing - spooling of big reports now occurs in the background. So you can continue to use c9 while large reports are spooling to the printer.
• Hotkeys - in some windows, hotkeys were confused. i.e. in workshop browse jobs, [Units] button was confused with [F6 account]. Pressing F6 or Alt+U could trigger either button. Certain combinations of keys where problematic.
• Support for remote access. (more on this in another post to come).

• Print Preview : include printer settings button so you can change printer or printer settings (i.e. source tray)
• Bugfix : receive back ordered parts was only displaying daily ordered parts; not stock ordered parts.
• POS Complete F8 profit changes. Discount is less GST.  Show net profit (less operating costs).

• Added notion of an experimental update. To separate stable releases from experimental releases
• Unit Invoices - only print notes once on the invoice; instead of printing multi times for every unit on the invoice
• SMS Mailer : warn user if SMS message exceeds 160 chars
• Convert Account customer to cash customer. Allow accounts in credit to be converted.
• Unit Factory Purchase : default trust receipt date to the transaction date
• Point of sale completion: Press F8 (invisible hot key) to display basic profit on the sale in progress for goods supplied.
• Orders
  • On receive order default to cost price at present time, not cost price at time part was placed on order
  • Provide option to propagate cost price changes to stock/master file
• Web Orders
  • Added notion of cascading items in menu to parent menu. Not implemented online yet
  • Other minor tweaks/suggestions
• Bugfix with parts on order report. Was not working when specifying accessory supplier or part type
• Bugfix with accessing alternate databases.
• Module packaging: removed notion of a 'units report' package.

Bug fix with SMS notification for parts on order ready to pickup.  Normally SMS should say something like this. "3/4 Parts ready...",  last few versions had a bug where / was missing. So instead it send "34 Parts ready..."

This version needs to modify the database. On upgrade it will ask you to log out of all terminals.

• Fixed completion logic on POS accept. If you for example type in order number, then press F2 key, order number input would not be accepted.
• Bugfix with recently added guard feature for bulk sms/email mailer. If message longer than 200 characters, system would crash.
• Bugfix with Workshop dependency report. Under some rare circumstances the report will not print all current dependencies
• Changes to spares order report.
  • Ability to print spares for all orders
  • Ability to filter only parts on backorder
  • Report now includes un-stocked items.
• Bugfix: if you rollback a sale and resell. The system defaults to GST exempt sale. It does not memorize prior setting on sale.
• On invoices tweaked printing of dealership address so it looks neater for single address line dealership setups.
• Web Site content: permit adding content details onto master file only items

Units stamp duty calculation. Add support for int() function; lost in migration from c8 to c9. Useful for calculating Stamp Duty in W.A.

Bugfix with calculating invoice where there is a spares deposit. System was subtracting GST Exempt discount, not GST inc discount from the final price.