• CRM Extracts: Limit removed as the extract process can now handle large database
  • Stock Evaluation Report: All item marked as “To be Returned” are now highlighted with a grey background
  • Extra inspection lists added to job cards to accommodate Buses, Tractor,  and Trailer
  • Invoices: We have introduced an additional column in the Invoice Payer Summary Report to show Vat totals on payments also including PDF Invoices: We have removed two redundant browse buttons from the Edit Payers screen
  • Sage Exporter: An option had been added to the Sage exporter (specifically Invoices) that allows users to include VRM details in an export
  • Reports: It is now possible to email Customer Account Statement directly from GS OneStop
  • Customer Contact Screen: Vehicle History tab merged with Invoice History tab (in other words legacy Invoices and GS Invoices are now available under one tab) plus colour coding on rows added to help distinguish between GS and legacy invoices.
  • Invoice: (Price, Net, Vat, and Gross) column colours now match the job card
  • Invoices:  When dealing with an invoice that have more then one payer GS now has an extra print options that allows users to print multiple invoices simultaneously one for each payer.
  • Invoices: The close button on an invoice preview now save changes much like the refresh button did.
  • It is now possible to show or  hide staff & staff resource independently on job card printouts
  • Parts List: Automatic trimming of brand values if longer than 3 characters now being applied
  • The audit trail for user parameters table has now been removed (unnecessary bloating of Database)
  • Maintenance Screen / Nominal Codes: print option (prints a list of nominal codes used in GS) now ignoring blank lines
  • Part list Screen: Improved filter behaviour