• Customer Details Screen: The SMS button is now available when any a mobile number is detected not just for mobiles that have a primary flag
  • Job Cards: Now allow users to send SMS messages from job cards containing a blank VRM
  • System Setup: There has been a new option added to the system setup’s pricing tab called (Use Average Cost Price) when un ticked it allows users to stop the average cost price being applied to parts in job cards
  • Parts: Now when the stock level of a part is zero the (Average Cost Price) is forced to match the (Unit Cost Price) of the part.
  • Parts: We have added a (Average Cost Price) column to the (Parts Picker) & (Parts List) these columns are only visible when stock control is enabled and the (Use Average Price) option is selected in system setup
  • Invoices: (Order by Date) sort option added to the Invoice List Report (& Printout)
  • Invoices: (Order by Invoice) sort option added to the Invoice Bank Report (& Printout)
  • Invoices: Car Ready button now handles Cash Vehicles correctly
  • Reports / Invoice List Report: Credit Notes generated via the Credit Reissue process now appear on the Invoice List Report
  • Reports / Invoice List Report: Additional colour key added to help identify a reissued invoice
  • Reports: There has been a new dropdown option added to the Invoice Summary Report called (Outstanding, Paid, & Part Paid *) this was designed for directly comparing the (Invoice Summary Report) and the (Invoice List Report) Note: before you compare any totals you must deselect Credit Notes, Reissued Invoices, and Write Offs from the Invoice List Report.