Bug fixes and improvements

• Correct local date & time now printed on the following reports : Media Analysis,
• Custom Job Analysis, Sales Tax Report -Summary (US)
• Clicking Cancel after attempting to invoice with outstanding ordered parts no longer leaves document buttons disabled.
• Using the clone feature from the Action items menu no longer cuts the job name or loses the technician when it contains an ampersand
• Able to recover deferred work if when customer account number has a ‘ in it
• Can no longer hide a job group from print when actual hours recorded
• Focus order now applied correctly on the order screen
• Xero export for manually selected transactions will not be affected by date range
• When searching in Repair times and no results returned, no error will be encountered
• Payment due date is now populated for Purchase Invoices created for any supplier with payment terms set
• Labels on split invoice prints no longer cause wrapping issues
• Spacing improved for MOT tick boxes in labour database in IE
• Deleting all Payment Terms from settings now longer causes an error when invoicing
• Users with ‘ in password no longer encounter issues when taking over a login session from another machine.
• Customer Turnover report now works for values less than £1.
• Defer Job option is disabled on the action menu if an Estimate or Job hasn’t been created
• Hazard Disposal UI fixed overlap issues with scroll bar
• Ledgers screen no longer errors when an unexpected date is encountered
• Updating Media Code in Document Options pop up now updates the media code shown on the document screen immediately.
• Catalog vehicle selector can now handle ! character as a sub model
• Custom jobs – parts now taking customer selling level into account
• Consolidating tyre lines after deleting a tyre no longer causes an error
• VAT total is now updated correctly when changing customer to VAT exempt and immediately invoicing without updating the job first.