• Customer Details Screen: Users can now increase the font in the Contact Address section from (8pt to 12pt)
  • Customer Detail Screen: The primary telephone number is now shown on the top of the Customer Details Screen
  • Customer Finders: We now allow users to sort Customers either by “Latest Job ID” or alphabetically by a default
  • Task For Today: The Notes section within the Task For Today no longer loads in edit mode
  • Staff Scheduling: The Staff Quick View on the Job card was driven by the task type, now fixed
  • Staff Scheduling: If a user has 2 jobs sitting in the (unallocated staff column of the Staff Week View Diary) with overlapping start times, it is possible to allocate the job to a staff member via the Staff Week View diary no problem. It is also possible to allocate the job to a ramp via the Week View, but when users tried to allocate a staff member via a Job card they were prevented by a conflict prompt, now fixed
  • Invoices: When users (Credit Note or Credit  Reissue) an Invoice we now append the corresponding Invoice number to the Credit Note
  • Invoices: User can now replace the heading label Hrs on a invoice (with Qty or Units)
  • Invoices: the (Show Tsk/Prt/Extra Notes) option on the Invoice option panel now work in conjunction with the (Select Note Location) option
  • Purchases / Ad-hoc Purchase Orders: Previously if a user created an (Ad-hoc Purchase Order) completed it and then went back to the Purchase finders, highlight the new Purchase and hit the [Return] button at the top of the finders tab, GS would create an automatic Returns Note no questions asked, unfortunately if the user then confirmed & closed the Returns Note they would end up with a (Returned Purchase Order) they couldn’t Pay and a (Purchase Credit) they couldn’t redeem. We now make users pay the (Ad-hoc Purchase Order) before we allow them to generate a automatic Returns Note thus allowing them to redeem the (Purchase Credit) as normal (Note: This has not been reported by any users)
  • Purchases: Purchase Finders: We now hide the (select all) tick-box at the top of the Purchase finder when the supplier filter is blank, we only bring it back once the supplier filter has text in it and at least one Purchase record is found
  • Purchase: The description field in a Purchase and Purchase Credit Note is now auto save
  • Purchases: Purchase Finders: Ticking the (select all) tick-box at the top of the Purchase finders will now trigger the Net & Gross totals to re-calculate
  • Purchases: Purchase Finders: We have now removed the selection tick boxes for Paid or Redeemed Purchases (previously the we visible but read only)
  • Purchases / Finders: The [Return] button at the top of the Purchase finders renames itself from [Return] to [Pay & Return] when retuning a unpaid Ad-hoc Purchase
  • Purchases / Ad-hoc Purchase Credit Note: Parts added manually were correctly showing negative values, however parts added via the parts picker were incorrectly showing positive figures, now fixed (Note: This has not been reported by any users)
  • Purchase Finders: An empty Purchase finder was causing index out of range error, now fixed
  • Purchases: We now hide the Disputed tick box on an Ad-hoc Purchase
  • Returns / Ad-hoc Returns Note: If a user created a (Ad-hoc Returns Note) and selected a non TPA supplier, then added a part and then closed the Returns Note. GS was incorrectly recording the default supplier as (TPA) in the returns finder, now fixed (Note: This has not been reported by any users)
  • Reports / Vehicle Job Millage: We now use white text on the highlighted VRM 
  • Reports / Supplier Statement: Now honoring disputed part lines
  • Reports / Supplier Payment Report: Now honoring disputed part lines
  • Reports / Purchase Order Report: Now honoring disputed part lines
  • Reports / Supplier Outstanding Payment Report: Now honoring disputed part lines
  • Reports / Supplier Outstanding Payment Report: (Gross not being multiplied by QTY bug) now fixed
  • Reports / Supplier Statement: Now we sort the Supplier Statement alphabetically rather the by Supplier Id
  • Reports / Supplier Statement: Returns lines removed from report
  • Reports / Supplier Payment Report: Returns lines removed from report
  • Reports / Purchase Order Report: Returns lines removed from report
  • Reports / Supplier Outstanding Payment Report: Returns lines removed from report
  • Reports / Supplier Statement: When a credit note is redeemed the payment now shows in the correct column as a negative payment
  • Reports / Supplier Payment Report: When a credit note is redeemed the payment now shows in the correct column as a negative payment
  • Reports / Purchase Order Report: When a credit note is redeemed the payment now shows in the correct column as a negative payment
  • Reports / Supplier Outstanding Payment Report: Now include Credit Notes (Open & Redeemed)
  • Several minor typos corrected