• Supplier Maintenance : The TPA supplier code on the Supplier Maintenance screen is now locked
  • Customer Contact Screen:  We fixed the refresh issue related to deleting contacts
  • Diary: Vehicle grid lines made slightly darker
  • Finders / Returns Tab: Ad hoc Return Notes now update stock levels
  • Parts List: User can now move Parts to 'To Be Retuned Bin' from Parts List screen (right click on stock column)
  • Job Cards: Undo, Cut, Copy Paste options added to Job Card context menus
  • Job Cards & Quotes: Show/Hide Order Notes on Job Card and quotes now available
  • Purchase Order Credit : The Supplier Reference number now passes correctly from the Returns Note to respective Purchase Order Credit
  • Invoice Finder: Hide Abandoned” tick box to renamed to “Hide ABAN – W/O” to cope with written off invoices.
  • Invoice Print:  Shading now consistent with preview.
  • Invoice Print:  Invoice Summary date no longer being cut off
  • Invoice Screen: Add Ad-hoc Payer error now fixed
  • Reports: GS No longer crashes when exiting the Spreadsheet exports via the cancel button.
  • Reports: Invoice List Report and Bank Report screens size now increased to full screen.
  • Reports: Filter added to Supplier Statement called Purchase Type
  • Reports: Cosmetic changes made to Returns note Report
  • Reports: Outgoing Stock Report now getting pricing figures from the Invoices
  • Reports: On the MOT Reminder Screen if the MOT Booked Date is newer then the MOT due date then the contact options for the customer becomes un ticked
  • Quick Setup: Garages can now have 3 default printers defined (they can have one defined for job cards and different one dedicated to invoices (configured via the quick setup).
  • Sage Exports: Supplier ID Column now hidden on the suppliers Sage export screen
  • Sage Exports: The Group Nominal panel now grey’s out if the Line Nominal option is selected.
  • Sage Exports: An additional filter has been added to Suppliers to allow Supplier without Purchase invoices to be exported.