| Service and repair times labour will now use the default labour nominal code. The labour code selected does not have one set. |
| *Work History Print* The customer’s email address is now displayed on the work history report, enabling the garage to email the information to their inbox. |
| The Parts screen now prompts for superseded parts as expected. |
| The Parts screen display issue with Chrome v91 is now resolved. |
| *Invoice Print* If you have a part called “excess”, the print invoice total previously didn’t take it into account. |
| *TeamView* Inactive technicians will no longer be shown on the TeamView reports screen if they were not previously enabled for TeamView access. |
| *Document* When adding engine oil to a document, the job group text will no longer show as selected GroupText. |
| *Invoice Print* Tire spelling correct for UK to be Tyres. |
| Recent documents link no longer errors if the customer has been removed from the estimate selected. |
| *Reports* On the Business Analysis Report the overall job total was correct, but the breakdown line item was displaying an incorrect amount for the vat & total column. This has now been resolved. |
| *Document/RO* When updating estimates and adding deferred work from an existing job, this was copying existing line ids to the estimate. This has now been resolved. |
| *Reports* The Technician Time Report times out when searching for a wide date range. Therefore, some improvements have been made to optimise the query. |
| Ledgers-ve opening balances can now be matched off correctly. |
