| Problem where 2 users opening the same job can lead it being left open after invoicing fixed. |
| Total value in My Parts screen now displays correctly where parts > £1000.00 are added |
| Tyre tread depths in the work history screen now use the correct labels |
| User can now invoice a job when lines have been minimised in the work screen UI |
| Incorrect message displayed when user tries to access service items adjustments / intervals without subscription |
| Admin Option to enable fault codes for non Unipart owners now works as expected |
| No longer able to accidentally create duplicate credit notes in chrome when using ‘Credit a value’ |
| SAGE export file is no longer blank when using the SELECTED option and first invoice is for a Fleet account |
| Xero Export no longer includes Line Item Tech Notes, Advisory Notes, Work Descriptions & Symptoms as zero value lines |
| Unable to pay invoice when deposit is used on certain custom jobs |
| Error when exporting Vehicle Work reports (By Model & By VRM) fixed |
| Work Descriptions for deferred jobs not being removed from R/O Details in diary |
