Misc changes and bug fixes
- User able to add booking to MOT Diary with no vehicle assigned to it
- Different times being used in Stock Movements when creating returns from different areas
- Job Card – Keep Parts only prints when set
- Rounding Error in UI vs Report when using Price Matrix
- Tyre information missing from job card
- MOT calendar not showing in MOT diary in IE
- Split vat invoice causes Parts profit report & technicians work Report to be incorrect
- Print preview not brought to front in Chrome
- Barcode not showing on estimate when selected in user options
- Issues reprinting invoices when Name contains “
- Opening MOT diary from job in workshop diary doesn’t open for the same date
- Stock movements – displaying a different part to the one selected
- Chrome Browser failing to detect full screen mode in WIP board
- WIP screen not retaining updated container size when switching full screen mode
- Vehicle Selector not selecting sub model when there is only one
- MOT reminder is applying the wrong date when two jobs are invoiced together
- Incorrect Value on Customer’s invoice when splitting (Retest)
- Description issues on Returns popup
- Unable to return parts with a certain description
- Add Job button remains active once work document is invoiced
- Imported K invoices not showing correct totals
- Error when paying with # in payment ref and Enforce Minimum Margin Password Check set
- Unable to use calendar tool after exporting Invoice History
- Custom Jobs with & showing incorrectly on Estimate Printouts
- Line showing on Invoice Item Margin Report with blank description when Job group has work description
- Forget customer action fails when customer has multiple vehicles
- Closed Estimates Still Able To Be Combined Into A Repair Order
- Error in Returns Bin where Supplier has value populated in the X7 field of the supplier db
- Error when printing a document with a vehicle that has N or Y in the catalyst field
- Complete Price Jobs show incorrect totals on document screen when Credited.
- Footer not printing on Credit Notes
- Vehicle side panel fuel type doesn’t show Petrol / Electric unless forced
- State Inspection Schedule – not handling deletion of default tech
- Supplier Credit number not transferred to popup when using a #
- Error with names which contain spaces and dashes.
- Document Screen – Cannot clone any job groups until at least one job group has had items added