• System Options tab: Warning changed to include the affected report in question namely the Purchase Orders Report
  • System Setup / System Options tab: Tick box text changed to say “Allow editing of Purchase & Credit Notes that have derived from a Parts Order”
  • Job Cards: When an old Quote is turned into a Job Card the Job Card used to inherit the start date of the Quote, the problem with that is the Job Card will in most cases not be visible in the diary for today. We now offer the following prompt when an old Quote is turned into a Job Card. (Press YES to use the Job Card’s Start Date, Press NO to use the Quotes Start Date). Users will be able to deactivate this new feature if it becomes annoying
  • Diary / Month View: This view was not aware of lunch breaks when Staff Scheduling enabled, now fixed
  • System Admin / Maintenance Screen / Vehicle Merge Options: We have now removed the Change Owner Tab (deem too dangerous for users)
  • Purchases: We have now introduced TPA parts lookups on Purchases
  • Invoices: It’s just become apparent the users can still edit Labour line on Reissued invoices, they are also able to add new part & Extra lines, now fixed
  • Reports / Invoice Payer (Over Due) Report Preview: Typo (Oustanding should be Outstanding) now fixed
  • Reports / Invoice List Report: Typo (Show Writte offs should be Show Write offs) now fixed
  • Reports / Statistical Report: Typo (Statiscal Report should be Statistical Report)
  • Reports: To add clarity we have renamed the (Statistical Report) to (Tasks Statistical Report)
  • Reports / Vehicle Job History Combined Preview: Typo (Hide Finanicials should be Hide Financials)
  • Reports: In v4.2.12.0 we introduced a filter by mechanic option on the (Invoice Hours Report) it now has a mechanic drop down list
  • Reports: We have now developed a new report independent to the (MOT & Service Reminders Report) and called it the “Historic MOT & Service Report”
  • Reports / Supplier Outstanding Payment Report: We have introduced a find first outstanding payment option on the Supplier Outstanding Payment Report like we have on the Customer Account Statement this option will also remembers the users preference.
  • Reports: When the “Allow editing of Purchase & Credit Notes that have derived from Orders” is ticked in System Setup we now display a disclaimer on the bottom of the Purchase Orders Report “Disclaimer: You have chosen to allow editing of Purchases that have been derived from a Parts Order, any changes made to a Purchase after an order has been received-in will not be reflected in this report”
  • Reports: In v4.2.11.0 We have introduced a “MOT & Service Reminders Report” that could be run retrospectively to show (who got the reminder, when the reminder was sent, how it was delivered and if it was ignored which it did, it was also meant to show the dates of completed MOTs and Services but unfortunately it didn’t, it does now.