• Vehicle Information Screen: We have now added a PDF import option to the Images tab
  • Job Cards: we have now added an import image option (including PDF) in Job Cards. Note images associated to a Job Card are held separately to images associated to a vehicle
  • Email: We have now introduced a BCC option on the (Send Email Massage Screen)
  • Orders: Users have three opportunities to associate a part number to an Order. 1. Users can enter a part number on the part line of a (Job Card) and the Order will inherit those part numbers.  2. Failing that users can add a part number directly on the Order itself. 3. Alternately users can add part numbers on a part line on an Advice Note unfortunately there was a bug found when using this method. If the quantity of the part recorded on the (Advice Note) was greater than 1, when the (Advice Note) was confirmed the Advice Note stored the quantities correctly but the Order always recorded the quantities as 1, now fixed
  • Reports: We have made the Payment Ref column in the Bank Report look for Batch Payments as well as standard Payment references
  • Invoices: Rounding discrepancy found between the (Unit price) of a part on a Job Card and the (Unit Price) on the part of the respective Invoice, (discrepancy only 1 pence, not effecting Invoice totals, Invoice totals were always the same as the Job Totals). Rounding bug only prevalent when a combination of particular numeric values were used in the unit price column and the quantity used was an even number (i.e. quaintly 2 x £35.27 on a Job Card became £35.28 on the Invoice) now fixed
  • Invoice: Fixing the rounding bug mentioned above we introduced two new Invoice bugs, the first bug was the gross figure for a flat rated job was not being carried over to an invoice, and the second bug occurred when un ticking the apply vat tick box on a task line on the invoice, the invoice zeroed the gross figure by mistake, now fixed. Note none of the 3 Invoice bugs mentioned above were ever released in the wild.
  • Invoice: In v4.2.17.0 we inadvertently introduced an (Invoice List Report) bug which was triggered by making multiple payments, invoices with a single full payment were not affected, Bug behaviour explained (Two part payments doubled the invoice total on the report, 3 part payments trebled the invoice total on the report) The following reports (Invoice Summary, Customer Account Statement, Invoice Payer Summary, and the Invoice Payer Over-Due Report) were not affected by this bug, now fixed.