Minor changes

Set product group to ‘MISC’ when creating parts from the Order screen

When a part is created from the Purchase Ordering screen, the Product Group will now default to ‘MISC’.

 

Updated styling

The styling set in the application’s Cascading Style Sheets (CSS) has been updated and refined.

Bug fixes

  • Tyres always showing as stocked parts
  • Tyre extras being deleted from the wrong tyre
  • Invoice Item Margin report displaying inverse margin percentage
  • Update job require to print service schedule after moving to a different job group
  • Issue with gap on invoice print layout when no Work Description is entered
  • Unable to reprint service schedule if the line is moved to a different job group
  • Issues with BoschESI postback.
  • Quick Edit Markup button not displaying correctly
  • Credit note field not populating
  • Not saving credit note number when a return to a supplier that isn’t online is raised
  • Sales report filter issue with Fleet invoices
  • Incomplete VRM data error in ECP
  • Unable to flag/unflag customer accounts to use Sage cash account
  • Text wrapping issues within the service schedules screen for certain vehicles