• Sage Exporter: All 6 (Export Selected) buttons now check to see if target drive is valid before committing an export
  • Job Cards: We now allow users to add additional part lines to a (open order) via the Job Card orders tab, previously the add part button was grayed out
  • Job Cards / Invoices / Purchases: In v4.2.7.0 to v4.2.9.5 we changed the way we calculated VAT (on multiple parts on a single part line) for these version we took the NET value for single part, workout the VAT for that one part then multiplied it by the QTY, to get the total VAT in v4.2.10.0 we  have now gone back to now taking the Total NET for all parts in the part line, then multiplied it by the QTY to get the total VAT
  • Job Profiles: We have introduced a sequence column for Job Profiles available in the (Edit Job Profile) screen so users can define what order they want their Job Profile displayed, once a sequence has been defined it will also be reflected in the (Select Job Profile) screen
  • Purchases: We now allow redeemed purchases to be selected in purchase calculator but we exclude them from the batch payment process / list
  • Purchases / Purchase Finder: Users can now sort by the Gross column (ascending or descending) across multiple Purchase finder pages
  • Purchases: We now make Purchase Orders, that’s originated from an order who’s parts have been received in read only
  • Returns: The (Returns Note) was not inheriting quantities greater the 1 from the advice note, the advice note is generated during the receive good in process, this in turn generated an undervalued Purchase Credit note, bug introduced in v4.2.7.0, now fixed
  • Promotions: Filter label changed from Vehicle to First Vehicle on the Export Customer Information screen
  • Reports: Customer Account Statement the Find First (Outstanding) tick box now remembers the users preference
  • Reports: Users can now filter the Statistical Report by Mechanic