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