• Email: We have removed the bug when using free text in the CC field on the (Send Email Massage Screen)
  • Job Card: In previous builds it was possible to add parts to a finished job card via the Parts Picker, this has now been fixed
  • Reports: The Payment Ref column in the Bank Report now also reports Batch Payment Reference numbers as well as standard Payment reference numbers
  • Reports: The sample report button used for testing under Stock category accidently left behind by the programmers has now been removed
  • Reports: The Stock Valuation Report would error if every part in the system had a stock level of zero, now fixed
  • Reports: The (Invoice Hours Report) button has been renamed to (Invoiced Hours Report by Mechanic)
  • Reports: We have introduced a new report called (Invoiced Hours Report by Vehicle)
  • Reports: We have developed  a single report showing all reminder events in a user specified date range
  • Reports: We have created a new report based on the Parts Used Report, added an extra filter called Customers lost the part numbers & part descriptions and showing the value (£) of the parts instead. The aim of the report is to show how much a garage spent on parts per customer in a given date range
  • Purchases: In v4.2.18.0 we introduced a Product Group column on (Stock Orders) & (Generate Orders) screens giving users a chance to define a Product Group before receiving a part in. Bug found if it was the first time the part had been ordered (i.e. the part was not cached in the parts list) GS failed to update the purchase nominal for that part in the purchase order. (Note The second time the part was ordered the nominal did get updated correctly) now fixed