• Customer Detail Screen: We have expanded the maximum email length from 50 to 256 characters
  • System Setup : We have introduced an option allows user to either show or hide the (LOCK appointment) button on the Job Card
  • Dashboard: The options screen that allows users to customise the number of dashboard columns to show was not remembering user selections, now fixed
  • Quotes: We have stopped the automatic checking for order data via the (Bounce Back web service) when creating a Quote for the first time
  • Quotes: We have now excludes validation for missing staff on Quotes.
  • Job Cards: The introduction of the (MOT Due) date on the Job Card was found to be truncating the VIN no, this has now been fixed
  • Job Cards: We have introduced a LOCK button on the Job Card that locks the appointment time of the job stopping users from moving the Job card in the diary with a drag & drop.
  • Job Cards: We have stopped the automatic checking for order data via the (Bounce Back web service) when creating a Job Card for the first time
  • Job Cards: We have now introduced a (Merge Quote) button on the Job Card menu
  • Job Cards: We have now introduced a (Quote Same VRM) button on the Job Card menu
  • Job Cards: When moving or merging vehicles that have already been exported to Sage we now display warnings messages to notify users that potential manual corrections will be needed in Sage once a vehicle is moved or merged.
  • Job Cards: Merge and Move changed to move invoice payer record as well.
  • Job Cards: Correction to (Move Screen) it now shows the correct destination account number.
  • Orders: We have now Included a column called Supplier on orders (Note: the Supplier name was in heading anyway)
  • Invoices: If an Invoice had the payment method (End of Next Month) selected the print preview was crashing Crystal Reports, now fixed
  • Invoices: Invoice totals not recalculating automatically when users add additional tasks to a invoice then hit publish, casing the Invoice to appear over paid and the status of the invoice to be 'Part Paid', now fixed
  • Reports / Customer Account Statement: Now knows about vehicles that have been invoice then moved to a different customer
  • Reports / Customer Account Statement: We have added an option to accommodate printed header paper
  • Reports: Statistical Report now filters of abandoned Job Cards)
  • Reports: Abandoned MOT’s now filtered out on Statistical Report
  • Reports: We have removed the legend explaining the colours used on the top of the (Invoice List Report) we have introduced a status column instead