• Job Card: Contact details in job card hover’s corrected
  • Reception \ Unfinished Jobs: Selection column added
  • Reception \ Task for Day: The word (Category) now spelt correctly
  • Customer Details Screen / Customer Options: Label changed from (Customer Source) to (First Contact)
  • Customer Details Screen / Customer Options: First Contact now defaulting to (Un-Specified) rather than (Walk-in)
  • Invoices: Extra drop down menu added to the invoice screen called Customer Source
  • Job Cards: Previously if you pulled back a quote into a Job card from AOL then finished that job, GS used to zeros the VAT on the quoted parts GS now no longer 

        Zeros the VAT on the quoted parts

  • Report menu Screen - Change Layout for Smaller screen Resolutions
  • Reports: Customer Account Statement result window increased
  • Reports: Estimate Report added Unit price for Parts
  • Reports: Extra filter added to Invoice List Report called Customer Source
  • Sage Exporter: The blocking of account no’s longer the 8 digits has been relaxed to accommodate the Cash Customer (Cash Account)
  • Sage Exporter: The customer GSCASH is now visible under the (GroupNoAccountNumbers) option
  • Invoices: (Match Credit Note) popup window has now had its close button removed, forcing users to answer to the question posed