• General Ledger rename GST asset/liability codes from "... Clearing" to "... Collected". Clearing implies funds cleared for settlement on lodged bas where these codes actually just track collected GST generated at point of sale.
• Bugfix with using 'Bank' as payment method. If system doesn't have any banks configured, generic 'bank' payment will trigger a GL journal balance error. Now fixed.
• Pro forma print for workshop and unit sales (deal pro forma). Print balance outstanding at bottom of invoice.
• Bug fix : if you canceled a workshop pickup and then generated pro forma, the pro forma would show payment methods previously selected. Now fixed

More migrate to v5 tweaks. Key issue is a dealer who had a couple of unit sales with several hundred units on a single sale triggered a couple of issues.

Cancel workshop job / warranty and then redo but with a different customer / supplier would fail with a 'jobheader constraint'. Now working.

Previous changes to permit rollback of units with deal deposit involvement made things a bit too loose, you could manipulate unit deposit txns via Business -> activity in ways which are not yet supported in v5.  Tightened things up again.

Bugfix : rollback a unit sale which uses deposit captured on deal would fail to rollback.  Now fixed.

More tweaks to v5 migration.

Tweaks and fixes

• Delete a job that was previously invoiced would fail with a 'save mode not defined' error. Now fixed
• Subtle rounding issues in some circumstances involving certain spares discounts & c9 setup where spares rounding is set to 0.00. Would trigger journal balance errors. Now fixed. Non update workaround involves reconfiguring c9 so it rounds to 0.01 (which is what 0.00 is functionally supposed to be equivalent to).

Tweaks to tender / post invoice screen for spares. Display invoice details as part of tender display, invoice# etc so dealer knows what no# was issued when they do not select print invoice.  For quotes/reserves, tender details are greyed out but invoice particulars are still displayed.

More migration tweaks

Tweaks and fixes

• Spares quote : was not printing totals now fixed
• Fine tune no instruments mode : open up tender screen
• Fine tune clerk key behaviours. Was asking for clerk keys always even when clerk keys are partially/fully disabled in some areas. Now fixed.