• Sys Admin / Miscellaneous: The (Day Cache) was not saving user preferences, now fixed
  • Customer Account Details: We have changed the label on the (Move) button to say (Move / Merge)
  • Customer Account Details: We have changed the label on the (Merge) button to say (Merge and Move Vehicle)
  • System Admin / Finders: The (Include Zero Value Jobs) tick box now works as expected
  • System Admin / Maintenance Screen: First Extra Task now locked in by default with a Category of Generic  and nominal code of 4000 General Sales Bucket
  • System Maintenance: New tab added to Maintenance browser called Extras Type (needed to facilitate automatic loading of Courtesy Car profiles when booking a Courtesy Car)
  • Job Cards: It’s now possible to extend a Courtesy Car bookings
  • Job Cards / Courtesy Cars: The “no data found” message has been changed to say “no bookings found”
  • Job Cards / Courtesy Cars: We have given the uses the ability to view (Allocated Courtesy Cars) without leaving the job card
  • Job Cards / Courtesy Cars: Screen made smaller previously too much blank space being shown:
  • Job Cards: Job description now in bold
  • Job Cards: It’s now possible to automatically load a Courtesy Car profile when booking a Courtesy Car
  • Job Cards: Now when a Courtesy Car Profile loads in to a job card the quantity column matches the booked days
  • Invoices: When moving a vehicle from customer A to customer B, customer B appears as the contact name on the invoice but the address remains as customer A, now fixed
  • Invoices: When adding a part line to an invoice we now only get one part line not two
  • Invoices: Users will now notice that the (Update Invoice) button in the Parts Picker is now disabled until a part is selected
  • Invoices: When using the new parts picker it refused to update the part prices & quantity on the invoice, now fixed
  • Invoices: We currently allow users to specify a Credit Charge Surcharge as a percentage, we now offer a fixed rate option 
  • Invoices: We have re-introduced part payments back into the batch pay process
  • Invoices: It is once again possible to alter the payment date when (Batch Paying) invoices
  • Dashboard: We have given users the ability to define how may calendar days they load in to memory when starting the Dashboard (the more days selected the slower the initial load)
  • Reports: We have created a new report called Invoiced Hours which shows the (mechanic hours charged for all raised invoices
  • Reports: We have added a breakdown of scheduled mechanic hours to the Task Report
  • Reports: We had developed a Work in Progress Report (WIP), this report is a real time report that lists all On-hold, Confirmed, Onsite, In-Progress, Completed, & Finished jobs at the point in time the report is run (export to CSV file using the following format file name to GSOneWorkInProgress_Date.csv)
  • Purchasing: Parts Picker now updating the correct values in the purchase order Returns: Confirm button now not blanking parts brought back via the parts picker.