• System Setup: We have stopped users from over writing old staff members in other words we are forcing users to create new staff members and make the old ones inactive instead.
  • Customer Details Screen: It was possible to enter discount labour % to 4 decimal place this was causing rounding issues in job cards and now been fixed
  • Finders: It is now possible to hide all filters from all the finders except Purchasing
  • Finders: It’s now possible to hide blank / unknown customers from customer finder screen
  • Dashboard: It’s now possible to hide The (Start and Job ID) columns from the workshop & MOT grid in the Dashboard
  • Dashboard: You can now define the width of the Job description column and GS will now remember it
  • Main Menu: The 'Add New Vehicle and Customer' option now no longer crashes.
  • Reception / Advisory Reminders: We have now added a "Sent by" and "Sent" flag to indicate when advisories has been sent
  • Job Cards: We have stopped users from being able to change the millage on job cards containing a CASHVEHICLE
  • Job Cards: You couldn’t turn off the option called (Allow locking of appointments) in System Setup, you can now
  • Invoices: We have now added Credit Card Surcharges to invoice payment  (Surcharges coming out as part in Sage Invoice Exporter as Parts)
  • Invoices: We have hidden the (Share Value) on the Invoice Payer-grid to remove confusion
  • Invoices: Payer-grid: We have renamed the column called Amount to Amount (Gross)
  • Invoices: We no long display any text that a user may have entered into the garage’s SMS field in System Setup
  • Invoices: We have removed the status column & colour indicators from the Invoice List Report when the option (Total by Day) is selected
  • Invoices: If an Ad-hoc  invoice received a second part payment GS was marking the invoice as fully paid even if there was an outstanding balance, now fixed
  • Invoices: The (Make a Payment) button has been removed as all the same functions are available via the (Pay in Full / Pay) button
  • Invoices: Publishing an invoice via the (Published & Paid) button whilst a task line of the invoice is in edit mode didn’t update the invoice totals correctly, now fixed
  • Sage exporter,  Now sorting by Account number then sorting by invoice ID, was sorting by CustID,
  • Reports: We have now added Credit Card Surcharges to (Top 10 Customers, Invoice List Report, Invoice Payers Summary Report, Customer Account Statement, Invoice Payer (Overdue) Report, Invoice Summary Report, Cash Account Bank Report, Monthly Turnover Report, Statistical Report, Profit Tracker Report)
  • Reports: The “Invoice Payer (Overdue) Report” now shows unpaid invoices created up until 11:59 on any give day.
  • Reports: Null Nominal’s now appear on the Nominal Report
  • Reports: We no long display any text that a user may have entered into the garage’s SMS field in System Setup on the Customer Account Statement
  • Reports: We have simplified the menu layout on the Customer Account Statement so it’s similar to the Invoice menu layout
  • Reports: It is now possible to show Job numbers on the Customer Account Statements
  • Parts List: It is now possible to run the (Update TPA Prices) function automatically via a scheduled task using the file UpdateTPAPartsPrices.exe
  • Parts List: It is now possible to Update TPA Prices when the parts list contains less than 10 records
  • Parts List: We have now stopped the first entry in (Generic Description table) overwriting the (Generic Description field) when creating a new part line in the parts list