• EMail - optionally support sending email via c8's network server. If Mail server is blank mail will be routed via c8 instead
• Bugfix: Phonebook - would not generate if there are any franchises whose name was > 20 characters

• Unit GST : sub 300 claim is cost inc, not cost ex. GST Report was using cost ex
• Unit GST : Non ABN Reclaim must use lesser of sale gst or cost gst. Original report was not doing this : only reported cost gst. Implementation also takes marine unit merging/splitting into account. Merged units estimate sale price assuming merged never occurred. Changes also apply ledger record tracking
• Phonebook : Browse drag 'thumb' is movable
• Email notification : setup system so it re-uses a single network connection for sending bulk email, such as statement delivery. Suspect that in some networks, devices such as routers and firewalls (either in the shop or in the ISP) may treat rapid connection and disconnection to mail servers as some sort of virus/spam attack and may be firewalling such traffic

DB Schema Change

• Added phonebook

DB Schema Change

• Franchise and Accessory Suppliers. Allow setting of phone, fax, email and notes
• Browse jobs - provide option to view/modify account details so users can easily access phone number details from within workshop
• Allow setting of multiple job types per workshop job. Upto 3 per job
• Bugfix - missing Database Sequence for formulae table. Could not insert new formulae
• QB integration bugfixes : write correct amount. Set reference to supplier invoice number
• Units invoice - optional config setting to print total invoice less deposit. Needed by Yamaha Finance

• Export OPEA : either export distributor prices/codes or dealer (retail) prices. Also prints discount codes + values
• 'Yet to be paid' print on spares receipts only prints if invtotal is greater than 0
• Annoying bug : if you press esc sometimes it is 'handled' by the frame. Which causes entire application to quit.

• Bugfix : print jobs in progress report detail was overprinting on header
• A4/Docket Point of Sale print : print line items in order they are added into point of sale
• Reprint spares invoice : remove unnecessary and annoying message popup that says print was successful
• Cosmetic changes to portrait style statement
• Daily Order minqty tweaks : if min limit is set then additionally limit # of order on daily for stocking to # sold at point of sale
• Configurable option in setup. In receipt invoices print 'yet to be paid' if no instrument accepted. Defaults to off
• Late Balance notification - permit configuration to set calculation of period to be based on date invoices are raised (existing behaviour) or based on when statements are printed (estimated - end of month from date invoice raised: new functionality)

• All invoices : added ability to set a letter head image that prints instead of dealership name. Configured via dealership details
• Workshop print job in progress : use available paper more efficiently
• Workshop job description : modified all screens that display this. Made entry text box wider

• Bugfix : unit invoices would misprint new/used unit status under some circumstances.
• Workshop invoice : print dealer and customer details as 3 line address
• Workshop invoice : print framenumber instead of VIN if framenumber is set
• Workshop invoice : print engine number if it is present
• Fix Workshop rounding of prices of spare parts on the job.
• Workshop print tasks : provide preview option to allow user email/save for progress, new job (reprint) and repair authoritory (reprint)

• Accounts Portrait Statement : allow postal address to be two lines
• F6 View unstocked part. Also display last supplier recv no
• Add new account. If account uses a phone number same as phone number already in the system then popup a window warning of this. Similar to how it pops up a window when generating a new account code which is similar to existing codes
• Calendar popup window - redimensioned so it looks okay in Java/c9
• Browse Notificiation History. Permit viewing of message subject/header
• Unit invoice : ensure order of units printed is consistent
• Unit invoice : when printing recipient invoice : print details as entered on the 'dealer instance' of the unit. Not the recipient instance
• Point of Sale : if user only orders parts and types in 'stock' into customer order number, give user option to not raise an invoice but instead put the parts requested onto daily order as parts to stock