• Reports: The MOT count on the (Statically Report) now match the MOT count on the (Invoice List Report)
  • It is now possible to remotely deactivate GSOneStop (GSOneStop will not even open) once deactivated
  • Dashboard: Adding a MOT to a Job Card via the Dashboard no longer errors
  • Quotes: Advisories section made editable on Estimates
  • Customer Account Statement: Authorization Codes on Job Cards now available on Customer Account Statements
  • Customer Account Statement: Now have an option to show sub totals
  • Job Card: Label change (Vehicle Off Site) to (Vehicle Status Off site) & change (Vehicle On Site) to (Vehicle Status On site)
  • Job Card: Customer Account discounts now correctly overriding default labour when returning repair jobs from Autodata
  • Invoices: Invoices with split payments would lock the net column after a credit reissue, this has now been fixed so the column remains editable
  • Finders / Jobs: It is now possible to Batch Print Job Cards as estimates
  • Finders / Jobs: It is now possible to Batch Publish Job Cards
  • Finders / Jobs: It is now possible to Batch Finish Job Cards
  • Stock: If you order part on a job Card, receive it in then choose to cancel the order. The stock movement now clears down the (On Oder for Job) bin.
  • Sage Exporter: Invoices with multiple payers where duplicating invoice lines during Sage export, now fixed
  • Sage Exporter: Invoices with a single payer were populating the description field with redundant data during the Sage Export, this redundant data has now been removed
  • Sage Exporter: Totals Invoice option creating blank Sage Exports, now fixed
  • Invoice: The introduction of the multi choice part payment screen was causing Invoice Menu Buttons to flicker, now fixed