• Reports / Purchase Order Report:  Was crashing due to the introduction of the Euro symbol into the report, now fixed.
  • Reports:  Job report now shows contacts that don’t have address lines
  • Reports - Discount column added to the (Job card Estimate Report), (Parts Profit Report) (Invoice Print) and (Vehicle Job History Combined Report)
  • Accounts / Exporter: Spelling correction (Spreed-Sheet Export) changed to (Spreadsheet Exports)
  • Customer Details Screen / Merge Move: Now when you merge two vehicles you only get on primary contact (previously we were getting two)
  • Customer Details Screen / Merge Move: When moving a vehicle to a different customer if the vehicle already exists in the destination customer GS will now automatically ask you if you would like to merge instead. GS used to make you back out of the move process completely so you could start the merge process.
  • Maintenance Screen: Default (Task Types) now locked down
  • Job Cards: Now accommodates Miles and km
  • Promotions: 
  • Invoices / Confirm Payment Screen: The cancel button now just closes the Confirm Payment Screen without publishing the invoice.
  • Invoices / Confirm Payment Screen: Pay Terms added as a choice on the Confirm Payment Screen
  • Invoices: It is now possible to flip between showing a Logo or Banner on an invoice, using the invoice report control panel
  • Invoices: It is now possible to have one image source for a logo and a separate image source for a banner
  • Invoices: Now accommodates Miles and km
  • Invoices: Change the label from (Show Logo) to (Show Logo / Banner)
  • Invoices: We have added a new column called (Payment Terms) to the payments section on the Invoice screen
  • System Setup / Staff:  Staff are now ordered by the active flag then alphabetically
  • System Setup / KIS importer v7: The importer wasn't adding names correctly into the contact table therefore invoices created from imported Kis contacts would only show account no’s not the account names. This has now been fixed.
  • Euros: We have added a Currency Symbol to list of variables available to Mail-Merge templates,
  • Euros: The following screens & reports now accommodate Euros) (Job Card as Estimate), (PDF/ Job Card as Estimate), (Job Card Totals), (Invoice Finder), (Invoice Header), (Invoice Items Sub Totals), (Invoice  Printout), (Credit Note), (Invoice Payer Report), (Invoice Summary Report), (Profit Tracker Report), (Staff Allocation), (Staff Utilisation), (Monthly Turnover), (Top Ten Customers) & (Vehicle History Report) (Parts Reports) (Customer Age Debt Summary), (Supplier Outstanding (Payment Report), Supplier Payment Report), (Supplier Statement), & Purchase Order Report)
  • Euros: The following Mail-Merge template have now been amended to use the new Currency Symbol (Estimated Job Card SMS), (Estimated with Work Schedule), (Invoice Email), (Without Work Schedule), & (Work Schedule Email) template
  • Reports: The Combined Vehicle History Report now accommodates Miles and Km