• Finders: Invoices selected for Batch Printing were unnecessary being locked after being printed, we now releasing the invoices once printed
  • Job Profiles: There was a bug introduced in v4.2.7.0, where profile where not calculating prices correctly when added to a Job card (only effecting parts line with quantities of more than 1). Condition if ‘Use Profile Prices’ was un-ticked and the global mark up was set to either (Manually Control Trade & RRP) or (Use Member Trade & RRP). Reason proved to be that Non TPA parts pulled in to job cards was using the global mark up (Always Calculate Trade & RRP) instead of (Manually Control Trade & RRP) now fixed
  • Job Card: When a user manually changes the quaintly of a stocked part on the Job Card GS was not updating stock levels for that part, bug introduced in v4.2.7.0, now fixed
  • Job Cards: Since 2.7.0 non TPA parts in the parts list were using the global setting (Always Calculate Trade & RRP) instead of (Manually Control Trade & RRP) only a problem if the global mark up was set (Use Member Trade & RRP), now fixed
  • Job Cards: It is now possible to automatically force parts to be sold at cost on a job card this is because we have finally fixed the Individual mark-up options found in the Customer’s Account Rates tab so garages can now set Individual mark-up to (0%).Needed for internal work
  • Job Cards: We have moved the finish button back to it original position, left of the delete button
  • Job Cards: Autodata times were not coming into job card correctly when adding additional service items, now fixed
  • Job Cards: It is now possible to add the Cam Belt type to the Job Card preview
  • Job Cards: If a user created a part line then using the generate order process allocated a supplier and received the part in, then entered the price of the part  at the advice note stage, GS failed to bring back that price to the part line in the job card, now fixed.
  • Job Cards: Since 2.7.0 when users pulled a AOL2 quote or AOL orders into a job card GS stopped applying VAT values to part lines this in turn stopped Gross values being calculated, now fixed
  • Job Cards: We have now introduced a moveable splitter bar (between tasks and part) to help garages who create more than half a screen’s worth of tasks, thus allowing users to see more of their tasks without having to scroll, note it is not yet possible to have the position of the splitter remember the users preference
  • Invoices: Rolling back an invoice that had a sub task comment was causing GS to duplicate the said comment on the invoice when the invoice was reissued, now fixed
  • Invoices: The start date on the Invoice Batch Print screen now reflects the earliest selected invoices in the batch
  • Invoices: When the (Manually Update Reminders) tick box was ticked in System Setup under the Job Card tab, it broke the MOT Reminder edit button on the invoice header, now fixed.
  • Invoices: When adding a Oil to an Invoice using the parts picker we now not only populate the part description field we also populate the parts generic description filed on the invoice.
  • Stock Orders: If a user created a Stock Order and then received it in GS was not populating the correct Trade & RRP prices in parts list (this was only a problem when the global setting  (Always Calculate Trade & RRP) was set, now fixed
  • Purchases: If the select all tick box is ticked on the 1st purchase finders page we now automatically un tick it when loading subsequent pages
  • Promotions: (The Hide Sent / Booked / Un-ticked) tick box designed to hide customer that have already received the promotion or customer that don’t have any contact details was throwing up an error when ticked, now fixed.
  • Reports: For a standard Invoice the (Invoice List Report) correctly lists oils in the (oils column) but when the same invoice is reissued the (Invoice List Report) incorrectly list oils in the (Parts column), now fixed
  • Reports: For a Ad-hoc Invoice the (Invoice List Report) correctly lists oils in the (oils column) but when the same invoice is reissued the (Invoice List Report) incorrectly list oils in the (Parts column) the reason for this is the reissued invoice lost it’s generic descriptions needed for the word search, now fixed
  • Reports: Stock Evaluation Report erroring, now fixed
  • Reports: Credited Purchases on the Suppliers Statement were not displaying payments in the payment column, now fixed
  • Reports: Credited Purchases were not visible on the Suppliers Payments Report, now fixed
  • Reports: Credited Purchases were not factored on the Suppliers Outstanding Payments Report, now fixed