Autosoft5 Update Version History

Latest Update Newsletter: 

http://service.autosoft.com.au/entries/21745179-Autosoft-Latest-Version-Update-Newsletter

Date: 10.03.2020
Executable Version: 5.98.20.0310
Database Version: 192

•	STP: Added ability to choose true or false for finalised payroll
•	Build fix - puMerc and puHardi

Date: 04.10.2019
Executable Version: 5.98.19.1004
Database Version: 192

•	Single Touch Payroll: ABN will now show on report correctly.

Date: 23.09.2019
Executable Version: 5.98.19.0923
Database Version: 192

•	Single Touch Payroll: Automatically delete the files on each run. Files will no longer be required to be deleted.
•	Single Touch Payroll: Remove spaces from ACN/ABN
•	Single Touch Payroll: stop open records from showing in totals
•	Single Touch Payroll: Add voluntary tax to PAYG
•	Police Book: Updated column text to comply with requirements
•	Form5(NSW): Format for compliance

Date: 21.05.2019
Executable Version: 5.98.19.0521
Database Version: 192

•	Single Touch Payroll. Please read this guide for further information: https://service.autosoft.com.au/hc/en-us/articles/360005147711-Single-Touch-Payroll

Date: 02.07.2018
Executable Version: 5.98.18.0702
Database Version: 192

·	Remove termination code temporarily(until single touch payroll release)

Date: 29.06.2018
Executable Version: 5.98.18.0629
Database Version: 192

·	adjusted error with stock order report
·	Payroll tax tables for 2018
·	Added TaxName variable to WorkshopQuote
·	Fixed total calculation on AccountTransaction Report
·	New Form5 for NSW Dealerships
·	Fixed GP rate on the totals to be the same as the regular lines.
·	added variable tax names to cash sale and recon invoice

Date: 23.02.2018
Executable Version: 5.98.18.0223
Database Version: 191

·	resolved issue with the design of the statement output screen. The email message box and the buttons will be anchored correctly to the bottom of the output screen.
·	Changed the SMSGlobal setup to use https, not http
·	All print includes GST on the quick quotes
·	Added Ashdown to the orders screen
·	Updated the VML address to point to a different server
·	made order number field bigger for delivery docket and pick slip
·	gst calculating incorrectly when includes GST is ticked
·	Email log wasn't adding the correct count for an SQL 2005 database. Have fixed this to manually add the count in separately to the insert.
·	Move the ashdown authentication checkbox as it was blocking the repco box.
·	Remove PPSR# which is still showing on the database

Date: 29.09.2017
Executable Version: 5.98.17.0929
Database Version: 191

·	Changed Superstream to now take into account credits/payroll reversals.
·	Changes to GlobalRed program. Testing still happening with API devs.
·	Change to SMSGlobal API address

Date: 16.08.2017
Executable Version: 5.98.17.0816
Database Version: 191

·	Updated global red to include the old and new formats. Both do the exact same thing at the moment. Awaiting details from AMS
·	Added the motorcycle form for Queensland
·	Updated vehicle quote to include the no gst in the prospect
·	Added No GST to Prospect for Vehicle Quotes
·	fixed the labour times report for negative hours

Date: 27.06.2017
Executable Version: 5.98.17.0627
Database Version: 190

·	Updated Paysuper to resolve issue with the fields not allowing more than 10 characters
·	fixed issues where email statement message didn't have a list of messages.
·	New tax tables for 2017 financial year
·	fixed bug with sell vehicle view

Date: 24.May.2017
Executable Version: 5.98.17.0524
Database Version: 190

·	Fixed issue with Superannuation Company Name not typing any more than 8 characters

Date: 23.May.2017
Executable Version: 5.98.17.0523
Database Version: 190

·	Added sell vehicle to the check to account limit

Date: 15.Mar.2017
Executable Version: 5.98.17.0315
Database Version: 189

·	A couple of changes to tables requested by customers
·	Addition of Volvo customer to the debtors view. Used for Volvo order import.

Date: 07.Feb.2017
Executable Version: 5.98.17.0207
Database Version: 188

·	New tables and columns added to the databases.

Date: 27.Oct.2016
Executable Version: 5.98.16.1027
Database Version: 187

·	Fixed an issue with the salary sacrifice on the superstream spreadsheet
·	Fixed an issue with the paysuper table where the values were coming through in different fields on the front end.

Date: 24.Oct.2016
Executable Version: 5.98.16.1024
Database Version: 186

·	Added super company email for superstream
·	split the field for salary sacrifice and award productivity in the superstream
·	updated table structure for electronic catalogue

Date: 10.Oct.2016
Executable Version: 5.98.16.1010
Database Version: 186

·	Changed the code to add the new super fields and attach these to the superstream queries.
·	Added 3 new columns to Paysuper for superstream SMSFs
·	fixed issue with the email log.
·	updated the make/model code

Date: 27.Sept.2016
Executable Version: 5.98.16.0927
Database Version: 185

·	Fixed issue with add vehicle where make and models weren't coming up without an error
·	removed line in superstream causing double ups in some cases where there were multiple member numbers on an employee
·	Added the ability to change the states you use for the postcode creator only. Added the state list to the codes section
·	tax tables for October 1st 2016

Date: 16.Sept.2016
Executable Version: 5.98.16.0916
Database Version: 183

·	updated stocktake variance report to come through with the correct amount in the difference column
·	Email log added to the statement email system.
·	Changed the PRSYS file to include a button that runs query to move all comments over from a product to the electronic catalogue
·	electronic catelogue now has the online comments in each line on the grid (not as a tab).

Date: 02.Sept.2016
Executable Version: 5.98.16.0902
Database Version: 182

·	Changed the creating of the online stock order to include the company name and to also take the discount coupon into account when setting the order total amount
·	Added a new tab allowing for online comments to show on the Electronic catalogue
·	Added Server_Error to all tables affected by CooperServer development
·	NAB format tested and verified – Changes made to make sure this is working

Date: 16.Aug.2016
Executable Version: 5.98.16.0816
Database Version: 181

·	updated superstream for NAB query
·	Fixed an issue with the invoice where it wasn't getting the bank DD file.

Date: 12.Aug.2016
Executable Version: 5.98.16.0812
Database Version: 180

·	Added new NAB format to the superstream system
·	Added branch to the mechanic listing report.
·	Changed the superstream query to take the ACN, not the ABN, as the ABN field doesn't exist.
·	Resolved an issue where Pay Now was sending the value into undeposited funds. Now it will not.
·	Qty Ordered now uses quantity value when transferring over the stock to the parts invoice.

Date: 28.Jul.2016
Executable Version: 5.98.16.0728
Database Version: 180

·	Fixed an issue with Freight and freight GST in quick quotes.

Date: 12.Jul.2016
Executable Version: 5.98.16.0712
Database Version: 180

·	Fixed the year on the PAYG to allow for partial PAYG reports.
·	Don't print parts numbers added to invoice view
·	Changed price code to now be 10 characters long
·	Changed the size of the final total boxes on item sale report.

Date: 05.Jul.2016
Executable Version: 5.98.16.0705
Database Version: 179

·	Issues with branches resolved in the output statements screen
·	Resolved an issue where the search server wasn't working in the new changes for Cooper Automotive.

Date: 30.Jun.2016
Executable Version: 5.98.16.0630
Database Version: 179

·	Completed programming for the creditor Invoice/parts process - A few errors were coming up after the last release
·	Parts Invoice - Option to not print item codes added to the System File
·	Removed parameter in Form 5 that is no longer being used. Error coming up when trying to sell a vehicle.
·	Dismantling - Added the new Form 3
·	Added Consumables to the list of products you can add to a Kit.

Date: 23.Jun.2016
Executable Version: 5.98.16.0623
Database Version: 178

·	Mercedes Price Update Program created – Extra program that requires payment
·	Tax Table change for HECS Help
·	Further changes to the software made to resolve an issue with the stock orders where it wasn't adding the RO number to the creditor invoice, and was not finding the reference number when using a parts invoice.
·	Fixed an issue where the superstream wasn't coming up with employee addresses
·	Fixed an issue with the final stocktake report, where this was coming up with reserved stock included when it was advised to not include reserved stock.
·	Added the amount where nothing is selected to the super guarantee column
·	Fixed code in shopping cart dispatcher to allow for '[]' to come up with the product description.

Date: 16.Jun.2016
Executable Version: 5.98.16.0616
Database Version: 178

·	Added extra calculations to the cash sale column of the police book
·	changed code to resolve issue with descriptions where it is now adding a set of brackets to the dispatcher notes.
·	The new changes allowing for Parts Invoices to be attached to creditor invoices will now work in Parts Allocation and stock orders
·	Added iBranches to all the other possible runs of Check_Order
·	Outstanding Transactions: Added Branch selection

Date: 01.Jun.2016
Executable Version: 5.98.16.0601
Database Version: 178

·	New table - Slave Updates
·	BMW Price File: Updated to include percentage markup range (Brisans development)
·	StockValue report changed to include All branches
·	Added database_name column to Histtxh table
·	Stock Orders: Added the ability to decide whether to add up all the quantities over the branches. 
·	Superstream: http://service.autosoft.com.au/entries/99435367-SuperStream-Update-5-98-16-0601-Released-June-1st-2016
·	Confirmed: no new PAYG tax table for 16/17
·	Parts invoices can now also be connected to a creditor invoice.
·	Commented out the Link details for Ashdown and Repco so that they cannot be changed without a change in the database.
·	Changed the GlobalRed link to have the website go to the new provider.
·	Added Alternate Code to the import program
·	Filter by branch added to Saved Transactions report.
·	StockTopSales report fixed. Will now work with invoice filters.
·	Removed Invoice Line variable from Workshop Invoice template
·	GST transactions report fixed to allow for 80 character descriptions
·	Police Log now shows correct NSW forms

Date: 26.Feb.2016
Executable Version: 5.98.16.0226
Database Version: 177

·	Workshop Invoice Template - Warranty now states the correct description.
·	Changed the payroll summaries report to take into account longer ABN numbers
·	Ashdown Ingram Integration
·	Add branch to print RO for date
·	Background logo
·	2nd report line suppressing workshop invoice
·	Title missing from B&W workshop invoice re-added

Date: 17.Nov.2015
Executable Version: 5.98.15.1117
Database Version: 176

·	Fixed issue where GST was doubling up on workshop invoices for warranty.
·	SA ARC number on workshop invoices
·	Global Red: Added commas at the end of spreadsheet as per request from RACV to resolve an underlying issue with their system.

Date: 05.Nov.2015
Executable Version: 5.98.15.1105
Database Version: 175

·	PPSR Number: Added to vehicle acquisition.
·	PPSR Number: Updated to work correctly with forms 5 and 6 (NSW only)
·	Workshop Invoices: Changed the Black and White invoice template to include the new registry number for NSW customers.
·	Profit and Loss Report: Removed the customer name for “non creditor payments”, as it was bringing up a customer's name, not the payee's name
·	Alternate code description comes up. Improved to resolve the issue with the item cost box coming up when the description of a part is changed.
·	Customer Price List Report: takes into account tax that is not 10%
·	Shift Lines will no longer delete -Potential Fix for Undeposited Funds issue
·	Don't order a part that is superseded

Date: 14.Sep.2015
Executable Version: 5.98.15.0914
Database Version: 174

·	NSW Repairers License capability added to Workshop invoice and Recon (Labour) Invoice
·	Import Costing: Updated creditor invoice to use only the subtotal for the percentage to re-allocated the import costs.
·	Updated the Vehicle Inventory to have the PPSR field. This will mean the number can be added at any time.
·	Fix an issue with email contact coming up blank for names other than phones or mobile.
·	Vehicle Cost History: changed the account description size, as this was too small for the size of some company names.

Date: 11.Aug.2015
Executable Version: 5.98.15.0811
Database Version: 173

·	Changed the size of Electronic Calendar part description field (Multi-Add)
·	Dismantling: Stock Number in GL was coming up as ID number. Changed system to post the stock number, not the ID number in the GL.
·	Vehicle History not working when you click on the history button in the Workshop Invoice. This was due to the description length. Updated the system to 80 characters.
·	Stock Maintenance: Don't Update Quantity can now be changed on the Stock Maintenance window.
·	Creditor EFT: Footer line no longer trims to the left on the account number.

Date: 31.Jul.2015
Executable Version: 5.98.15.0731
Database Version: 172

·	Parts and Workshop Invoices: Adjusted the way that the changing of descriptions works for alternates to stop the item cost box from coming up all the time.
·	Fixed an issue with dymo label desc2 where desc2 wasn’t coming up
·	CommCentre: Fixed an issue with the alternate email and sender name boxes not adjusting when size of window is adjusted.
·	EFT File Payroll: Balancing line changed to no longer trim the account number.
·	Form 5 NSW: Inspection Date suppressed unless it exists
·	Form 5 changed to include PPSR Number
·	Recon/Labour Invoice: B&W template
·	Receipt: B&W template
·	Added GST to deposit on the parts invoice templates
·	Catalogue Kits: Resolved issue with Parts Kits coming over from the catalogue system.
·	Resolved an issue where it was coming up with "String or Binary Data could be truncated" when finalising the invoice
·	Resolved an issue where it was coming up with "String or Binary Data could be truncated" when pressing “Vehicle History”
·	USI Number: Changed type form integer to char(20), as some of the companies use characters.
·	Removed the start webpage and added this to the Help menu instead.
·	Updated the GST Transaction report. Import Costings will now send credits to G18.

Date: 26.Jun.2015
Executable Version: 5.98.15.0626
Database Version: 171

·	Mitsubishi Stock Locater: Updated for changes to the server. This will require customers to now send emails to the provider, as the FTP will no longer work with the new provider.
·	Superannuation: Have added a USI Number field in the Superannuation Setup. This is to record the new USI Number required for the Superstream upgrade.
·	PAYSUPER Table: Addition of new column - "USI_NUMBER'
·	Payroll: Tax tables changed for 2015/16 - Minor changes to the HECS Levy tax thresholds. Everything else is as per 2014/15
·	Form7NSW: changed to include adjustments requested by Fair Trading.
·	Police Book: Updated with changes to the structure of the form. Now called Form 1, and Name and Address is the 3rd column.

Date: 09.Jun.2015
Executable Version: 5.98.15.0609
Database Version: 170

·	Import Program: Allow Web address to now be imported in when doing contacts
·	Stock Master Update Utility: Update Max and Min levels using Update Utility in the Stock Master File
·	Description on Alternates wasn't changing for invoices. This now changes to the description of the alternate 
·	Vehicles: Added a new column in Vehicles table called PPSR#. New field in Sell Vehicle screen for the PPSR number. This is for NSW customers only.
·	Branch Transfer: Added backorder_Qty to the calculation for stock re-order
·	Workshop Invoice: adjusted to fit in letter window.

Date: 22.May.2015
Executable Version: 5.98.15.0522
Database Version: 170

·	Changed all databases to now load support update website. This website will be updated as an update comes out or if there is any information that needs to be passed on.
·	WsNechanicTimes report: Adjusted Formatting. Notes are not squashed anymore.
·	Transl INT: Extended Field too large error resolved when copying invoices.
·	Updated "Quote" to Estimate
·	Layby on Parts Invoices: Resolved issue where the payments would add up even when there was an error.
·	Fixed an issue with forms 5 and 6 printing form 4 still (NSW Only)
·	Changed where RACV Territory is located. No longer located in the System File. Now located in Global Red. Should resolve the issues that Charlie is having.
·	Changed the Repco website link to allow for the issues Repco were having with Script errors

Date: 08.May.2015
Executable Version: 5.98.15.0508
Database Version: 169

·	Issue with multiple quantities not adding up correctly on Quotes resolved
·	Sales By Month query now takes into account credits in the numbers.
·	Fixed up an issue with the date on Form5NSW
·	Added Form date to Form5 and Form6 for NSW.
·	Changed Form7NSW to no longer go to 3 pages and to no longer bring up all the vehicles.
·	Changed the number of characters that the notes can take to potentially stop the notes from disappearing.
·	Parts and Workshop Invoices: When the Line was highlighted in the invoice, the change of invoice type would not change the type of the invoice. This will now check this change.
·	Blocked items that currently have backorders from being superseded.
·	Sales Report: Dates were coming up in the wrong order on the sales report. This was due to there being no 0 on the front of the month. Changed this to allow for this to be taken into account on the groups.
·	Formatted the Form5NSW report to fit on 1 page.
·	Add code to allow for update of Model code to 50 characters
·	Changed the length of characters on the model code to 50
·	Changed model name and code around in parts catalogue
·	Workshop Invoice: Adjusted the address to be more in line with the debtor's name.
·	Vehicle Sales Report: Changed the way that the GP% works. Uses Net Sales Price, not Sold Price Excl GST
·	Added the PPSR number to Form7NSW
·	Form7 (NSW): Will now print correctly when selling the vehicle.

Date: 09.Apr.2015
Executable Version: 5.98.15.0409
Database Version: 169

·	Web Order: Reprint re-opens the order into the dispatcher. No longer does this. Problem was with it changing the reason whenever the print pick slip button was pressed.
·	Repco: fixed an issue with the List Price being incorrect.
·	Repco: fixed an issue with the Cancel button adding the previous item added to the system when adding a product to the stock master file through the quick entry on a workshop invoice.
·	Repco: Use the last 2 numbers of the build date to automatically choose the date for the vehicle details in Navigator Pro
·	Quote Template: Changed GST function to not take the GST for each line, as this was coming out as rounded, which came out a couple of cents out by the end of the transaction.
·	Statement emails can now have a message on the email itself. This wasn’t possible before.
·	StatementPlain: resolved an issue where settlement discount was not coming up for Debtor receipts correctly. This is now resolved.
·	Workshop Invoice: GST rounding was incorrect. Wasn't rounding at all while Autosoft rounds the GST within the program.
·	Mechanic Times Report: Changed the report to include credited hours. This should improve the calculation. dbo.MechanicAmount added to database functions
·	Dealership Form Changes (NSW): Added forms 5, 6, and 7 to the system and adjusted it to allow for these forms to be used by NSW customers. This is a requirement for all NSW Dealerships, to be implemented as of 01/05/2015.

Date: 25.Mar.2015
Executable Version: 5.98.15.0325
Database Version: 168

·	Journal: Resolved issue with change to the Change journal button. Change journal will not allow you to change the journal if that account already exists in the journal. This is due to a result that several people had been changing the accounts for a journal to an account already on the journal, causing an issue.
·	Branch Transfer: Check Branch stock when doing a branch transfer and bringing up the list of stock after using the min/max check.
·	Workshop Invoice: Print Job Card - Change message to be job card message after the invoice has been printed.
·	Repco Integration: Added the extra information for a product to the "Add Item" window, allowing for the item to not have to be manually updated when added to Autosoft. Update.sql updated to have the correct live server details. Streamlined the code to use the structure to pass the information through.
·	GlobalRed: Allow days with 0 transactions to also be processed. Trimmed the descriptions so that they didn’t come up with extra blanks at the beginning and end.
·	WsDueReport.rpt: Contact phone numbers not coming up with Mobile numbers. Changed report to allow for mobile numbers if there isn't a phone number.
·	WorkshopInvoice.rpt: Extended phone number field on the workshop invoices as fax number was being cut off
·	VehicleSales.rpt: GP% was adding up incorrectly. Changed the formula to use Nett Sold Price instead of Price ExGST
·	StockTopSalesByQty.rpt: Report was coming up with no values when searching by specific invoice types. Changed the Values from PI to Parts Invoice (for example)
·	Creditor Invoice: Conversion amounts were adding up and causing balances to not come out the same as the amount that was to be paid. Error now comes up if the balance and the amount are incorrect.
·	StockScanner: Error on the Stocktake screen resolved. Stocktakes can now be done in the Stockscanner program, not just in Autosoft.
·	Recon Invoice: MBR missing on ReconInvoice.rpt. Has now been added.

Date: 25.Feb.2015
Executable Version: 5.98.15.0225
Database Version: 168

·	Updated database to allow for over 50 characters for a product in the invoice screen.
·	Journal: For debtor accounts, removed all cash customers from the list of debtors/creditors
·	Invoice/Repair order: Add Ctrl+I as a hot key
·	Bank Rec: Change Post Date button added to allow for post date change.
·	StatementPlain: Changed to allow for settlement discount to be taken off the final amount, not added on.
·	Change the URL of keynumbers. Use more proper non .html URL
·	Debtor.vw: Can no longer change the cash/account status for a customer while they still have an outstanding balance when logged into a different branch. Worked fine previously, except for people with the Multi-branch module.
·	Repco Integration: Integrates to Workshop Invoice, parts invoice and stock order.
·	ChangeTranshDate: Changed to take into account the forwarding of invoices out of a closed calendar period
·	Autosoft Import - Added Follow up notes to the import program
·	Added MBR Number to Black and white templates
·	Merge Fields (Communication Centre): Added Next Service and Last Service to Merge field choices.

Date: 07.Jan.2015
Executable Version: 5.98.15.0107
Database Version: 167

·	Stock History (Query): Added Order Number to this query
·	Long Service Leave query added to Employees
·	SavedTransactions: Added a sort by date. Now it will sort by invoice type, then by date.
·	Stock Master File: Removed warning about the ticking of don't update quantity due to it not working.

Date: 31.Dec.2014
Executable Version: 5.98.14.1231
Database Version: 167

·	Branch Transfer: Saved Transfer added as a query to the post date ellipsis. 
·	Branch Transfer: Post date ellipsis now shows all closed transactions from the current branch, not the to branch like it used to
·	GL Transactions For Vehicle (Query): Updated query to take out any transactions that use the stock number as REF2 in any other part of the program. A stock number of 4119 will not come up with workshop invoices that had a job number of 4119.
·	ItemSales.Rpt: Added Min/Max to the Item Sales Report.
·	Global Red: Adjustment to the amounts coming up on the report. They were coming up incorrect due to incorrect formatting (integer, not number/decimal)
·	Workshop Invoice: Internal and Warranty invoices no longer come up with Discount amount.
·	Workshop Invoice: extended the size of the Order Number box.
·	WsVehicleHistoryDetailed: Updated the Next Service date, which was coming up still. It will now come up blank when there is a default date.
·	Quotes: Find customer details by rego resolved and changes to the quote are now disallowed after workshop invoice has been created.
·	EFT/Cheque: Allow for reference to change between EFT number and Cheque number as you tick and untick the box
·	MBR Number: Deleted the line that was using the Dealer license. This can now be empty and the MBR number will show.
·	ChequeAudit.rpt: Date format was not sorting correctly. 02/10/2014 was coming up with 20/10/2014, not 01/10/2014.
·	Remittance.Rpt. Linked the branch, which was unlinked within the report and causing it to come up blank.
·	StatementPlain.rpt: Updated to include MBR Number in the report script fn_accountstatement
·	Receipt.rpt: Updated Branch table to include the MBR_NUMBER field.
·	Statement.rpt: Added a sort to the records. Now it is sorted by date and then reference number. 

Date: 27.Oct.2014
Executable Version: 5.98.14.1027
Database Version: 166

·	fn_ManualChqBalanceForDate: Balance section of the debtor master file including saved, unprocessed receipts. This is now resolved
·	WsVehicleHistory.rpt: Updated to take into account an empty company
·	AccountListing.rpt: Added branch search to report
·	System File: Enabled the Vehicle Quotes and Orders feature (Caravans). Also, formatted the way this looked in the system file
·	GlobalRed: Changed the price amounts due to an error within the spreadsheet.
·	Statement.rpt: Fixed issue with MBR_Number causing the statement to go blank
·	Vehicle History Detail report: Changed the way that the Next service works. It will now use the vehicle history date function, rather than the next service date on the vehicle master file.
·	Parts Invoice: Wasn't finding the customer name correctly for a particular customer. This was related to the Account Code. This has now been resolved.
·	Work In Progress: Item code was too far to the left. Was cutting off numbers.
·	Kit-in-Kit: This no longer shows the kit pieces for a stock kit if added to a job kit.
·	Detailed Vehicle History Report: Added to Autosoft
·	Payroll PAYG: Employee View wasn't taking the different periods into consideration with the calculations. Also, changed the Super to 9.5% on the standard wages page.
·	PartsInvoice.RPT: Added mobile number
·	StocktakeVariance.rpt: Added Location to stocktake variance report.
·	Workshop Invoice: Address2 was coming up next to the address. This is resolved.
·	Contact Tracker: Updated to allow for the Job History document to take into account all Job lines in an invoice, and allocate their type. If there are 2 lines on an invoice of different types, they will come up, and as those types now.
·	SalesReport.rpt: Updated to allow for the inclusion of discounts in the Ex GST column.
·	WorkshopQuote.rpt: Freight wasn't coming up as it now uses RO_Freight. This has been changed in the report.
·	Proc_AccountStatement: MBR_Number added as another field in the Proc_AccountStatement procedure.
·	fn_MechanicCharged: Percentage changed to 8 decimal places to make the Mechanic Hours / Charged report more accurate.
·	proc_RptFranchWeeklyReport: Discounts added to the procedure for the Weekly Franchise Report.
Date: 08.Sept.2014
Executable Version: 5.98.14.0908
Database Version: 165

·	Product Detail(Branch): Update of “Last Update” date for list prices on branches other than the one that updates the price. This wasn't happening before.
·	Vehicle Inventory: Form 3 Added to Print Forms button
·	WorkshopDeliveryDocket: Wasn't coming up with the fleet number. It should be now.
·	Van Module: Added Van module to the Labour and Reconditioning invoices.
·	MBR Code: Updated reports to use the new branch details field.
·	Branch Details: New box created for MBR
·	Job Codes - Quotes: Allow for notes to be transferred over from a job code
·	Branch Table: Added column for MBR change
·	GlobalRed: Allowing for times to be added to the dates on the records.
·	Workshop Invoice: Warranty wasn't coming up correctly when using your own logo. This should now not occur.
·	Police Book: Updated the police book to now have the correct format for the current Fair trading formatting.
·	Backorders: Issue where if stock order was cancelled and backorder maintenance used, it would put the value of the backorder pending to -1. This would later cause issues when the next order is put through as a backorder, and it wouldn't come up in the maintenance listing. BO Pending changed to count what the value will be beforehand and, if less than 0, 0 is entered instead.

Date: 31.July.2014
Executable Version: 5.98.14.0731
Database Version: 165

·	Dismantling: Form 2B was coming up with an error because the function it was using to pull the date didn’t exist. Created function fn_WreckForm2bDate
·	Job Codes – Query: Changed Job Code History query to allow for All item filters to work. 
·	proc_StatementLinesBillingTo: Changed link for Branch.Trading_Name to first transaction, not the account.
·	GlobalRed.exe: GlobalRed program created for RACV customers.
·	MRB Change: Changed name of Dealer License to include MRB in the name
·	Form 3 (NSW): Swapped parts 2 and 3 around so that it complied with Fair Trading
·	Changed the WA Customer check box to a systempreference
·	MRB Code: Updated reports to move the MRB code to above the Trading Name
·	MRB Code now required on all Orders, statements and invoices in WA. This has been put in place on all of the above, and a tick box added to the system file to allow for WA Customers and non-WA Customers to get different reports.
·	Changes to the system file to allow for territory change (GlobalRed) and Western Australia MRB Code addition
·	GL Profit and Loss: Branches will now bring up the correct sub report. Previously it was bringing up all branch transactions.
·	Stock Master File: Added an info box about the Don't update quantity checkbox, and how it will affect the timing that an amount will go to COS on the GL.
·	Allow finding of Account.Code and Account.Code2 when entering an invoice. Done so that the RACV service program can use the code as a barcode and find the account.
·	ReconInvoice: Customer Mobile coming up correctly, as it was coming up with nothing before.
·	Payroll Summaries Output: Added the ability to allow for the Contact Name to be used as the Signature on a Payroll PAYG Summary
·	New Query in Stock Master File: Stock Maintenance

Date: 27.June.2014
Executable Version: 5.98.14.0627
Database Version: 163

·	Dismantling: Can now be used in the standard module.
·	System File - Workshop: Changed the "Don't allow Cost Changing" to "Don't allow price Change"

Date: 25.June.2014
Executable Version: 5.98.14.0625
Database Version: 163

·	Added Location1 and Location2 to the Slow Moving Stock and Stock Never Sold reports.
·	Balance Sheet: Accounts weren’t adding up correctly. Change to the Balance Sheet query has resolved this.
·	Update GL shift issues: Added the rounding back to the code, as this was causing issues with the GL and completing Shifts
·	Updated General Invoice to take the correct variables
·	Payroll: Tax tables aren't changing for 2014. Changed the comment for the else statement to advise that this is the case.
·	Kia Price Update: Changed "end of line" to "E", as the character E seems to always be the first character on the final line. "End of line" might change.
·	GL Dissections: Dissections were not clearing correctly on the creditor invoices, general invoices and journals. They are now clearing the original balance correctly.
·	Credit Returns: Still problems with the invoice notes on credit returns. Made an adjustment to resolve.
·	Key Numbers - Profit and Loss: Profit and Loss report was not opening up if it is opened a 2nd time. This was due to the dashboard for that tab not refreshing correctly.
·	Added average customer worth to summary.
·	Payroll Leave Taken By Emp: Updated to include branch.

Date: 27.May.2014
Executable Version: 5.98.14.0527
Database Version: 162

·	Workshop Invoice: Added No Cost Queries. These were only added to Parts invoices on the previous update.
·	Added DB3000PP to the InstallDatabases folder.
·	Updated Autosoft Support to now be using Teamviewer 9.
·	PayrollPAYGSummary: Added the ability to use the current branch only, by ticking the new box “Use Current Branch Only”.
·	Mechanic Times Entry: Removed the ability to change the time in the mechanic times entry. Manually changing this is not how the Mechanic Times entry works. Have changed the message to stop the confusion to point out that the yes and no is to confirm whether it is being saved or not, not whether the time is what they want.
·	Added Branch specific Payroll Summary report to report console.
·	Recon Invoice: included Mobile number in the suppression for phone number/fax.
·	Removed the "Use New Carrier" feature in SMS and changed the system to now use SMSGlobal only. This is because Mobile Messenger hasn't been supported for 2 years.
·	DuplicateGenInvoice: missing bracket after change to the Creditor Invoice notes
·	PayrollPAYGSummary: Superannuation had an extra 'p'. Have removed this so that it is spelt correctly.
·	Credit Returns for Parts Invoices: Notes on the invoice getting crushed. Improvement to the original fix from 5.98.14.0422. Includes the Duplicate.BP and DuplicateGenInv.BP
·	Service Van Module: piVanID was not updating, so the system wasn't taking into account that the van had been changed (after the first order put through). The ID number now reverts back to 0 every time an order is put through.
·	Mobile Number added to ReconInvoice.rpt
·	Workshop Invoice: Added the ability for a workshop invoice to have the BPay Reference number come up. This wasn't previously available.
·	Sender email in Volvo VPIM
·	Resolved issue where Vehicle Job Type couldn't be saved after attempting to change the "service" vehicle job type
·	Removed restriction on Settlement Discount that was stopping it from having negative amounts. This has been tested and will now allow reversals if a settlement discount was put through incorrectly.
·	New Report: No Part No - Parts Invoice
·	removed GL Branch from the Payroll Summary report
·	Parts Invoice -  No Part Number added to system
·	Removed the No Holiday feature from the normal pay advice as a new report has been created for the report console.
·	New Payroll Advice for hiding Holidays. Cannot be accessed through the Process Payroll. Can only be accessed through the report console.
·	Added a few new queries to the Van Module: Transactions, stock in van, stock value (both for the selected van and all vans)

Date: 22.Apr.2014
Executable Version: 5.98.14.0422
Database Version: 162

·	Changed the ID number for the Key Numbers to allow for the Product Overview report to come up correctly
·	Suppression on super group 3 taken off on Superannuation Report

Date: 15.Apr.2014
Executable Version: 5.98.14.0415
Database Version: 162

·	Restore Payroll back to normal to resolve issue with Branch Pay Advices
·	Removed GLBranch from PayrollAdvice (restore)
·	Issues with Chilkat not taking the SenderName or SenderMail in workshop invoices resolved
·	Super report was showing all names under the one company. This has noww been resolved by suppressing group 3's total in the report.

Date: 11.Apr.2014
Executable Version: 5.98.14.0411
Database Version: 162

·	Fixed issue with the Dashboard
·	Suppressed Bpay in a new invoice to limit the space at the bottom of the invoice
·	Black and White Job card added to Crystal folder.
·	PU_Hyundai and PU_Kia updated to include a clause that stops the last line "End Of Tape" from being processed. This line is skipped when it comes to it.
·	Updated to include Branch in Payroll Pay Advice
·	Added branchstock.dg to AS_Core
·	Added quantity to the Customer Price List. New Report in Autosoft
·	Updated Kia Price Update to now work with the new format. Changed Price 4. Have been advised by Kia that this is the same as the Daily Price.
·	Changed the send clear position to allow for the "no" on the selection box to be of use and allow the time to be manually entered on the Mechanic Times Entry.
·	Added the ability to stop someone from changing the Unit Price and Amount in the Workshop and Parts invoices.
·	Added a button to allow for Minimum and Maximum to be taken into account on branch transfers.
·	Changed “Car” to "Standard" in class of vehicle, due to confusion from customers. Customers thought it was a class for defining purposes, when this is not the case.
·	FormACT20 changed to have "Stamp Duty", not "ACT Tax" 
·	Change Backup to delete zip files that don't have the .zip extension. An example here is .7z (7zip) files
·	Allowed for All Branches to be a choice in the Vehicle Stock Listing Report
·	Mechanic Times report now takes the Branch module into consideration
·	Invoices can now be copied on a General Invoice.
·	Added new report called Item Sales With Group and reverted the item sales report back to its original report.
·	Emails Only option added to output statement choices
·	Changed the branch to change the trading name depending on the transaction, rather than the account.
·	Added “cash/account” to the recon invoice
·	Added “Cash Or Account” to Parts Invoice
·	Changed Dashboard to allow for the new Product Overview to be included in the Autosoft Software for Key Numbers.
·	Resolved an issue with the Till Summary including Layby in all till summary reports
·	Added GL Dashboard which will include P&L By Quarter.
·	Have now included begin date and end date for leave in the Leave Taken By Employee report
·	Button added to Stock Order to calculate the weekly average of a selected intem (for the past 12 months)
·	Import debtor comments.
·	Wrong Variable was being used on Autosoft Import.
·	Was outputting all employees. Updated selection criteria to only output current employees on Payroll Pay Details Report
·	Updated the script for the balance sheet procedure to better handle current profits
·	Updated Floorplan to allow journals direct to inventory and update Floorplan amount. Also updated note for bank rec to include the note on the Pay/Add vehicle floorplan for easier reconciliation.
·	Space between comment and full stop in the credit returns for Parts Invoices was causing the comment to come out incorrectly on reports. Removed the space and this has resolved the issue.
·	Updated Function - fn_VehicleCostType
·	Changed "Min/Max" to "Auto Create" on Branch Transfer.
·	Added SQL script to change table column sizes (FAMILY and TRANSMISSION in VML table)
·	Change the structure of the VML table to allow for more characters in the Engine ID and the Transmission fields. Adjusted the design of the VML screen and the Vehicle Master file to allow for the more space provided.
·	Added to the program the ability to change sender mail address and sender name when using Chilkat.
·	Changed the design of the backup software to have the backup button at the bottom of the dialog box.
·	Problem with BPay being suppressed on Workshop Invoices when the choices were in place for it not to be suppressed, resolved. Suppression removed from a part of the W/S Inv. that shouldn't have been suppressed.

Date: 14.Feb.2014
Executable Version: 5.98.14.0214
Database Version: 161

·	Changed the Till Summary Report to allow for Layby amounts to be included on the Summary
·	Added Country to the delivery address on Parts Invoices when not Australia, and not blank
·	Add item to invoice checks for Kit. 
·	Mechanic Performance report graph changed to a bar chart to allow the data to be reported better
·	Adjusted Payment report so that it has the creditor's name included. This is implemented because of Billing To accounts, especially Capricorn.
·	Changed Add Sublet in the Creditor Invoice so that it no longer includes inactive Sublet job codes
·	Changed the RRP and Unit Price in the System File and Workshop invoices to separate these 2 values.
·	Changed the Workshop Invoice to accommodate for the changes to the Unit and RRP behaviour in the program. The Unit Price and RRP price titles will now show, or not show, depending on what is ticked in the system file.
·	Branch chosen was not being set for multi-branch selection in Output Statements
·	Added Black and White Parts Invoice to Crystal folder
·	Update Luxury Car Tax to include Bonus, Holdback and Claims.
·	Update PrPeriod sale amount correctly. Was not taking into consideration qty > 1. Changed (Amount * Qty)
·	Resolved issue with website query that was causing all addresses to be updated by the system
·	Added Change Post Date button to General Invoice
·	Added Pay Advice with no RDO
·	Added Black and White Parts Invoice to Crystal folder
·	Fixed an issue where all addresses were being updated with one customer’s details when updated through the Autosoft Website module
·	When the delivery address is different on a parts invoice, and the part goes into backorder, the new invoice will take into account the address from the original invoice.
·	Added ability for Make and Model to be chosen from lookup. Also new dialog to bulk update make or model
·	Item Sales Report changed to separate by Price Group. Product Group taken into account. Suppresses Group 3 when Product Group is chosen.
·	Updated the handling of the account.desc field
·	Changed the Stock Order/Auto Collect to allow for MAX to be included in the Weeks Covered calculation when there is a min value.
·	Update opening of invoices for Reconditioning Invoice.
·	Split buttons on Diary from Open/Create Booking to 2 buttons Open Booking. Create Booking. Also update workshop invoice to handle clearing of record if exists when opening or creating a booking.
·	Print Transaction Description on invoice. Suppress if blank.
·	Stop the message "Invoice CLosed No Action allowed"
·	Changed the Update By Group and Update By Supplier queries to take into consideration branches.
·	Resolved an issue with Output Statements not taking into account branches.
·	Add Vehicles: Correct number of columns. Needs the actual number, not zero based.
·	Vehicle Acquisition: Updated the number of columns to the correct value (7)

Date: 13.Dec.2013
Executable Version: 5.98.13.1213
Database Version: 160

·	Removed the need for an email address to be added when creating a new employee in Payroll
·	Make sure EFT fields are updated when new account has been selected.
·	Update Qty_BO_Pend quantity to not allow it to go into negative.
·	Removed the toggle feature in the system file that used to allow the ability to delete Non Creditor Payments and Journals. As this is a feature that doesn't exist in the program anymore, these tick boxes were no longer needed.
·	Allowing Layby messages to be used on invoices
·	Updated readability and flagged end of year.
·	Array object was being destroyed the first time the process was run causing an error in subsequent executions.
·	Added button to re-calulate GL Period amounts. Important for GL reports in key numbers where the post dates have been changed.
·	Changed Payroll Summary Report to stop it from showing all the payroll records

Date: 06.Dec.2013
Executable Version: 5.98.13.1206
Database Version: 159

·	Allow cash out on cash transactions. Previously was not updating the till correctly.
·	Update GL for Shift – Fuel Function Was not handling rounding correctly.
·	Pack Qty was causing extended value to be incorrect. Recent code added in August caused this problem.
·	Removed Branch_id from Case Stock Locator
·	Updated the P & L with Budget report to include its new parameters. These parameters weren't there in the last update when they should have been.
·	Issues with the original change for Output Statements resolved. Code wasn't correct. 
·	Changed issue where the branch of the account was being used for the create list feature of Output Statements. This will take into account now any accounts/customers who have a transaction/balance for that particular branch.
·	Changed branch transfer to stop users from transferring zero quantities
·	Fixed Payroll Summary button in process payroll to allow for branch change on the report.

Date: 15.Nov.2013
Executable Version: 5.98.13.1115
Database Version: 159

·	Allow sublets on Job Code Kit
·	Add email attachments for AspEmail
·	Handle attachments for Chilkat emails in Comm Centre
·	Update the Period for GlTran, TransL and TransH when changing the post date on a transaction
·	Update GLPeriod. It was using the wrong date to select records into the array.
·	Don't allow GL change when attached to a bank account.
·	Included the Creditor name in the transactions for the payment.rpt. Added for billing to purposes
·	Remove "Position" column heading from the top of the report.
·	Removed Writeback from the calculations for Vehicle GP. See ticket 137454
·	GLManagement - Suppression removed for the group names in the P & L Dept report. Changed to Suppress if duplicated
·	Changed the Payroll Transaction report to include branch features
·	Added PayRollTransactionByEmployeeInd.rpt to the crystal reports folder
·	Removed Workshop Sales Breakup - Copy report from report console
·	renamed “Workshop saletype breakup” to “workshop sale type breakup by branch or franchise”
·	Changed the payroll advice business name area to stop overlapping 
·	Added backgroundremote.bmp to bitmaps folder
·	Added branch to payroll summary report

Date: 11.Oct.2013
Executable Version: 5.98.13.1110
Database Version: 159

·	Updated GL so that the Sublet repairs will use the Sale Type GL setting if it exists. 
·	New system file setting for "Add Delivery Docket to Stocktake".
·	Update PrPeriod field length to 12.2, a requirement for HMWS.
·	New system file option always print retail price for parts labels. 
·	Stocktake Variance Report now branch specific.
·	Updated ItemSearch to work correctly with Quick Quotes 
·	Update system so that Order Number is checked when finalised, not when invoice is started for workshop invoices. 
·	System did not handle INC GST prices in the stock master file in Quick Quotes. Now resolved. 
·	Added discount to delivery Docket. 
·	Loyalty Redemption updated to include current invoice.
·	Foreign_Amount in TransL was not being set for Stock Orders coming into a creditor invoice. 
·	Checking of Cost missmatch did not take into account pack Qty.
·	Description is now copied from Quick Quote to RO. 
·	There were some circumstances where a save was being attempted a second time in an invoice. Specifically when you press F2 in the Freight field.
·	Updated Query for Start Date of GL Summary. 
·	Under certain circumstance, "invalid type" message when using Price7. This has been resolved. 
·	Add Branch filter to Payroll Reports.
·	Created Black and white version of workshop invoice.
·	Option on the Account Trial Balance report to exclude billing to accounts on report. Particularly useful for Capricorn Suppliers.

Date: 18.Sep.2013
Executable Version: 5.98.13.0918
Database Version: 158

·	Addiitional custom reports requested by customers.
·	Pick Slip: Fall back to Item code sequence after Location 1 and Location 1.
·	Pictures: Add advice to click on pic name to see pic if not otherwise displayed.
·	Online Order Dispatcher: Make sure Qty Supplied is not confused by neg SOH.
·	EFT Export: Force report to be branch-specific, like the view.
·	Statement Output: Make initial list branch-specific if a branch is selected.
·	SystemFile: Improve ID Numbers tab - alpha order, incl some missing tbls, add Check button.
·	Workshop Job Card: Allow RPT file to be specified by Customer.
·	Mechanic, Saletype, Salesman: Fix "invalid value" error introduced with branch-specific mods to these tables.
·	Payroll SGC: On Employee Std Wages panel, Super calc was still using 9.0 rather than 9.25. Now fixed.
·	Saletype for Job: Also set for Sublet.
·	Cr Payment: Don't set EFT flag on when selecting Supplier if supplier's EFT flag is off.

Date: 2.Sep.2013
Executable Version: 5.98.13.0902
Database Version: 158

·	Dr Receipt: Avoid SQL error when paying for booking which came from website.
·	Vehicle Model Listing: New report.
·	Salesman table: Tidy Branch_ID values to avoid "invalid value" error when creating transactions.
·	Mechanic Lookups: Avoid SQL error about "Mechanic.inactive".

Date: 22.Aug.2013
Executable Version: 5.98.13.0822
Database Version: 158

·	Online Bookings: Handle RO Comments and Kit aspects of booking jobs.
·	Vehicle Quotes: Don't offer update-debtor-details-from-Prospect option, as it's already included in the rest of the quotes option.
·	Workshop Invoice report: Tidied showing/hiding of speedo and hours.
·	Shopping Cart: Include Promo files in interface processing.
·	Ticket 139895: Mechanic clock-off not quite right for multi-branch sites.
·	Allow Mechanics and Saletypes to be tied to a specific branch.
·	Allow Job to have default saletype.
·	Allow for Vehicles to use alternate system for multiple serial numbers.  Particularly useful for boats.
·	Holden Price Update: Modify for 1.Apr.2013 price file format change.
·	SQL Tools: Allow screen values to be saved, handle auto-process of Restore DB command.
·	Payroll: Allow up to 60 characters for employee email address.
·	Branch transfer: Pay attention to Negative Stock-on-hand settings.
·	Handle currencies with larger numbers during parts transactions, eg. peso.
·	Creditor Invoice: When adding from a Stock Order, correctly set values when product purchase-pack quantity is greater than 1.
·	Online Stock Orders: Pay attention to Backorder condition when creating pick slip, allow option to use Cust or Web number as order ref, ensure email address included in update of online customer from debtor system.
·	Layby: Final payment on invoice would put wrong amount in bank undep funds if final payment was greater than original invoice value.
·	Central Server functions: Ensure checks done properly for sell-to-zero and mandatory fields.
·	Postcodes: Add Freshwater NSW as an alternative to Harbord.
·	Debtor Statement Output: add option to allow Branch selection.
·	Payroll: Allow auto-load of employees on new payroll transaction to be only those from current branch - new system file switch under Branch tab.

Date: 17.Jul.2013
Executable Version: 5.98.13.0717
Database Version: 158

·	Key Numbers: Add to Job Codes view
·	Stock Master File: Tidy Supplier Prices area so correct records are always shown.
·	Allow SQL Admin for System users in Standard systems.
·	GST Transactions: Prevent non-GST transactions from allocating an amount in the GST column, update receipt amount on tx summary to show correct sign for credits.
·	ExportAS_Data: New program to export data to CSV files.
·	Branch Price update: Include prices 2 to 7.
·	Branch Transfer: Clear RO field when clearing other fields.
·	Prospect: When making a Debtor, also tell Auth system.
·	Online Stock Orders: minor improvements.
·	Online Bookings: Align order date, show more of comments.
·	Procedures KB: Make a switchable option for Standard systems.
·	Payroll: Tidy sending via email to ensure correct addressee.
·	PartsPortal: Remove access from Auth system, now all down to PPtl server Access Control.

Date: 18.Jun.2013
Executable Version: 5.98.13.0618
Database Version: 158

·	Comms Centre: Allow more than 10 SMS and EMAIL codes
·	GL Postings: Improve clarity of error messages.
·	Payroll: Provide method to easily update all Super Guarantee percentages, also add 2013 tax year tables (unchanged from 2012).
·	Product/Update by Supplier: Make clear that "update cost" operates on Current cost.
·	Business Intelligence System: New feature.

Date: 5.Jun.2013
Executable Version: 5.98.13.0605
Database Version: 158

·	Shopping Cart Dispatcher: Ensure Title is included in Contact name, use BillCompany properly if given.
·	Payroll: Allow for emailing of payslips.
·	Job Centre: Include column for Order Number.
·	Import: Allow Kits as part of Stock Import.
·	Workshop Invoice: Drop-off time was being wrongly skipped when tabbing through fields. Also ensure phone fields cleared out on new blank RO.
·	Bank Rec: Ensure Incl Audit On Process checkbox is functional.
·	Payments: Allow setup of separate Message when Emailing payments.
·	Sales Tax for Loyalty redemptions: Correctly include in workshop invoice.
·	Cost Mismatch message: Track down and eliminate source of many of these messages - Mechanic Times Entry view.
·	Sales Report: Add option to re-include zero-valued transactions.
·	Core Deposits: Ensure GL posting takes account of number of items - was previously only counting one item.
·	Multiple Matrixes: Pay attention to non-customer-specific Multiple Matrix entries in Debtor Master view when creating Invoices.
·	Booking Diary: Fix occasional error when saving notes.
·	Labour Invoice: Use Parts Kits in same way as done on Workshop Invoice.

Date: 15.May.2013
Executable Version: 5.98.13.0515
Database Version: 158

·	Backup program: Allow alternate compression program for large databases, allow post-backup to external drive.
·	Sales Report: Changed selection criteria to not select records with zero Sell value, fixed issue with Deposits as total for credit.
·	Online Stock Orders: New feature for Autosoft.
·	Workshop RO: Job cards include "work order #", allow Saletype to be restricted to specific branch.
·	Workshop RO: Allow Finalise to be blocked if Mechanic still clocked on.
·	Account Import: Allow for Price Code and RRP Display to be specified, either as code or value.
·	Invoices: Use correct Invoice type - quote, invoice, credit - in default email subject.
·	Mechanic Performance Report: properly handle Credit transactions.
·	Allow non-GST transactions to be printed.
·	Branch Transfer for no-update-quantity parts - now these do not adjust Qty on hand when included in br tfer.
·	Avoid popup message appearing on Quick Quote when entering item code which is duplicated in Product table.
·	Payment view - EFT details were not always correctly updated if Creditor/Supplier is changed on existing unprocessed payment.
·	Authentication system: Allow grace period if user cannot get passkey.
·	Shop Cart Dispatcher: Mods to handling of Cust Name as per request, incl add Length field to Product.

Date: 19.Apr.2013
Executable Version: 5.98.13.0419
Database Version: 158

·	Parts Invoice: Branch Stock tab was not populating.
·	OPEA Price update: update to format.
·	Prospect Sales Forecast report: Added Salesman Name grouping.
·	Sales Report: Totals for warranty were not correct, avoid divide-by-zero error on Average.
·	Quick Quote: was using wrong default Territory. Tidy workings of "don't print part numbers" switch.
·	Account Label: Add contact name.
·	Volvo VPIM Import/Export mods: as requested.
·	Authentication improvements: Better handle sites with blank trading name and/or suburb.
·	Nissan Service Data Export: remove "update supercessions" button for now - causing counts to be wrong.
·	Job Centre: 2nd and subsequent opens would show blank, needing refresh.  Also correctly hooked up "refresh more often" switch, which does auto-Refresh every time view is clicked on.  Don't show blank due to blank Salesman.
·	Item Sequence on Parts Invoice: Renumber lines starting with one, not zero.
·	Workshop Invoice: Add button to put item directly on order.
·	Quick Quote: allow Kits.
·	Vehicle History: If called with Rego, ensure "filter by rego" checked.
·	Branch Transfer: add option to transfer direct to RO.

Date: 25.Feb.2013
Executable Version: 5.97.13.0225
Database Version: 157

·	Shopping Cart Dispatcher: Improve rounding calculations.
·	Undeposited funds: Fix problem with some Cash sales not appearing in Undep Funds.
·	Stock Order: Monthly Balance grid was not always showing correct info.
·	VML Update: Add option to do full reload if required.
·	Price Update program for Case.

Date: 04.Feb.2013
Executable Version: 5.97.13.0204
Database Version: 157

·	General Invoice: Avoid "required arg missing" error when doing reprint.  Also avoid Notes and Messages overwriting each other.
·	SiteUpdater: Delete CCH files from VDF-understood folder. Was causing strange-data errors on Update for some customers.
·	About box: Add button "CCH Fix" which deletes CCH files.
·	Invoice Finalise: Better co-ordinate setting of Job_Status and Inv_Status to avoid situation where RO status is both "Completed+Finalised" but Finalise button is Active.
·	Error checking: Show error if Req_Save in doFinalise did not save.
·	Price Update / Mitsubishi + Proton: Add Find-by-Supplier option.
·	Invoice line numbers: Increment by 1 rather than by 10.  These can now be used as positional line numbers in addition to original sequencing values.
·	Vehicle History: Allow Rego or Cust filters to be avoided.
·	Shopping Cart: Adjust order status values to not conflict with Virtuemart values.
·	Minus Stock Cost Calc: Now appears to be working correctly, so switch to "not use MSCC" removed.
·	About Auth Reset: Now reverts to Rollover rather than NewCust.
·	Reconditioning: Increase Description field to 80 chars.
·	Vehicle Tax Invoice: Ensure logo placeholder is of a size consistent with other reports.
·	Central Store: Use remembered Store ID if conn to central server currently down. Was previously using ID of -1, which messed up Reporting.
·	Shopping Cart: Improve matching of Customer when ID of '0' passed down.
·	GL Chart table: Add field for Last_Update.
·	Workshop Invoice/ RO and Recon: Add option for "don't print parts details".
·	Payroll Leave Taken: Did not show hours as negative if a reversal was done.
·	Import Costing: Fixes a problem where an import_ID would get attached to a TransH record when you go into the Import Dialog and a previous Import had been performed (for example, on the previous invoice).  See ticket 136924.
·	Quick Quote list report: Could poss pull data from wrong database.
·	Mitsubishi Price Update program: Correct spelling of exe name.
·	PartsPortal: Control access using Auth Permission.
·	Workshop Vehicles: Ensure pic shown matches vehicle chosen.
·	Authentication: Handle blank Trading name and/or Suburb.
·	GL Chart Balance: Handle larger money values.
·	BAS Report: For Vehicle Invoices, ensure Credits are correct sign.

Date: 13.Dec.2012
Executable Version: 5.97.12.1213
Database Version: 157

·	Receipt Payment: Update Cheque fields to display correctly on popup.
·	Payroll Summary: Include voluntary tax in PAYG display.
·	Job Centre: Make Days grid refresh behaviour tailorable by SysFile "Refresh more often" switch.
·	Pick Slip: Include Line-no. value in Pick slip print and Parts Invoice view.
·	Recon items: Disallow negative stock-on-hand, including related SysFile switch.  Also refine switches for Stock negative-SOH conditions.
·	Repair Order: Add Fleet code to Rego area on printed Job Card.
·	Workshop Invoice: Block Finalise if payment amount somehow ends up as zero.
·	Cost values to GL from Invoice: Parts with no-update-qty set were sometimes doubling up the cost value posted to the GL.  This situation introduced in 5.96.12.1017.

Date: 7.Dec.2012
Executable Version: 5.97.12.1207
Database Version: 157

·	Stock Order: Print problems - for sure they're fixed now.
·	Booking Diary: Ensure Refresh button also refreshes Job Grid.
·	Stock Status report: Allow order by Brand.
·	Copy Journal: Refine Copy process when doing Reverse option.
·	Stock Take: Had a problem when duplicate item selection list was displayed.
·	Payroll: Make sure it pays attention to multi-branch permission.
·	Workshop Invoice copy function: Was corrupting job cost if "copy Mechanic hours" option chosen.
·	Workshop Invoice: When Finalising, check that mechanic hours have been clocked off, it that will affect costing.

Date: 3.Dec.2012
Executable Version: 5.97.12.1203
Database Version: 157

·	Stock Order: Further print problems.
·	Training: Was not showing l-plate background if running non-Core version.
·	System File: Update list of ActiveX files to be Registered.

Date: 28.Nov.2012
Executable Version: 5.97.12.1128
Database Version: 157

·	Parts Portal: Always check for newer data, even amongst existing vehicles.
·	Proton Price Update program.
·	Workshop Job Card: Ability to choose printer at print time.
·	Journal: Copy Journal function added.
·	Price Enquiry: Queries showing no values in 5.97.0.0.
·	Stock Order: Not printing in 5.97.0.0.
·	Booking Diary: Was not refreshing in 5.97.0.0 on re-show of view after new booking and no other change.

Date: 22.Nov.2012
Executable Version: 5.97.0.0
Database Version: 157

·	Prospect Lead Analysis report: Add checks to avoid Divide-by-zero error.
·	Payroll: Improve Refresh Payroll function to put correct data in header table.
·	Makes sure that a creditor invoice has not been closed by another operator on another PC. This would cause the transaction to be closed twice, and therefore posted to the GL twice, causing a GL to sub-ledger imbalance.
·	Stock Maintenance: Prevent change to Price Group.
·	Sales Report: Add option to not print Internal and Warranty.
·	Workshop Diary: Ensure Days shown is not more than 50.
·	Modified the way Non Stock Lines are handled. Can now purchase the non stock line and the system will allocate the costs directly to Cost Of Sales. A YouTube video has been created in relation to this change.  http://youtu.be/QU0OmVpLLbY
·	Customer Price List: Added Brand as a column.
·	Backup: Add Time to name of backup file - allows >1 per day. Also, use Trusted Connection by default.
·	Eliminate "valid date must be entered" on startup.
·	Job Centre: Grid was not correctly updating on 2nd and subsequent calls to the view.
·	Online Workshop Bookings: Initial draft version.
·	Electronic Catalog report: Take note of Inactive flag.
·	Invoices: Re-allow opening of invoices for Accounts which are Inactive.
·	Import Account: If Code supplied but not matched, don't match just on Desc - create new cust.
·	Vehicle Sales Person report: Avoid divide-by-zero errors.
·	Statement Plain: If user had massive message, the first page would not print any details this would then cause the opening balance to be incorrect. Also changed "Keep Together" options to allow the details to print on first page.
·	Vehicle Tax Invoice report: Was not correctly calculating Luxury Car Tax - now is.
·	Vehicle Import: Use VIN as vehic ID only if Rego is not supplied.
·	Product Stock Import: Overwrite Supplier if given in Import rec.
·	Sys File: Allow to be visible in Std version for SuperUser logon.
·	GL Acct Maint view: Show what is mapped to this account, warn if mapped a/c changed.
·	Central Server: Use Event Log threshold from Server.
·	Authentication: Make nicer Permission-edit dialog, drive Feature Level and Multi-branch through Permissions.
·	Import Stock: if not matched on item code but Supplier is given, try to match on Supplier Item.
·	Stock Order print: Add region-specific currency symbol.
·	Invoice: Updated the ItemGP to display the correct % on the basis of the TransL.Item_Cost.
·	App Background: Use smaller image by default.
·	Franchise Weekly Report: Correctly connect up sub-reports so they show true figures.
·	Invoices: Add check on Finalise that Costs have been correctly totalled.
·	SiteUpdater: Ensure Preferences are properly migrated from older executables to the new Core executable.
·	Product Quick Entry: Prevent price groups from being added.

Date: 17.Oct.2012
Executable Version: 5.96.12.1017
Database Version: 156

·	Workshop Invoice Print: Internal section should begin on new page.
·	PC Eftpos: Include for General Invoice and Debtor Receipt.
·	Authentication system: Various refinments, esp. for Admin.
·	Stock Variance Report: add Branch to title.
·	Debtor Receipt Payment popup: Hide Cheque fields when not required.
·	Payroll Summary report: Add Leave Loading Section.
·	Workshop Invoice Print: Show mobile number if that's the only number stored for debtor.
·	AutosoftImport / Stock Import: Add option to allow duplicate item_code when for a different supplier.
·	Job Control Centre: Allow options to Show Descriptions and/or Vehicle Details.
·	Event Log List: Add filter on Event_Type.
·	BMW Price Update: Removed GST component from input list price, and re-mapped Description.
·	Reworked the Less than zero cost calculation. Found that the calculation for the amounts that were posted to the adjustment were incorrect, therefore putting the GL & Stock out of balance.
·	Product Alternates: Modify method of counting to better recognise those added via Import.
·	Stock Maintenance: Exclude Debtors when selecting Supplier.
·	Booking Diary: Add status msgs.
·	Products: Allow No_Update_Qty product to be purchased. Allocate purchase to Cost Of Sales in the GL.
·	Debtor Receipt: Move settlement discount away from other fields.

Date: 19.Sep.2012
Executable Version: 5.96.0.0
Database Version: 156

·	Central Server: Allow function to Send Unsent Invoices from Sys File.
·	Changed Debtor Master file to ensure that when a duplicate name is added, with a unique code, the record being added stays displayed on the screen.
·	Prices for item_codes within a kit in an invoice will now reflect the correct price based on - workshop sale type, when Purchase Price: Cost Price.
·	Prices for item_codes within a kit in an invoice will now reflect the correct price based on if Stock Prices Incl GST has been set in system file.
·	Removed Account.Inactive constraint from workshop vehicle, labour, recon and parts invoice processing, allowing an invoice for an inactive account can be retrieved, so it can be aborted.  If it’s changed / finalised, error message - account is inactive, cannot save - is displayed.
·	Added History and Add Customer Button and Function to Workshop Labour and Recon Screen.
·	Increased length of invoice header description (transh.desc) to align it with product and invoice line description (transl.desc), which corrects an error when job description on invoice is greater than 40 characters.
·	On the additional tax invoice that prints when a vehicle is sold
·	Shifted and resized some of its fields / boxes / lines that were right up next to the right margin to enable it to print portrait instead of landscape.
·	Reformatted Vehicle area of Repair Order / Job Card to make room for presence of Vehicle Model_Code and Vehicle Series_Code, as they were currently overlaying VIN / ENGINE NO when present.
·	Produced a new Holden Price Update.
·	Produced a new BMW Price Update.  
·	PCEFTPOS Function now available for all invoices - Parts, Workshop, Labour, Recon.
·	System File/Messaging/Messaging – Use PCEftPos Selection has been moved to Licence/Add'l Features 2 – now using unlock function. 
·	When completing a vehicle credit (that includes a trade in process) the system will now reverse out all the entries entered in when the original vehicle sale (with tradein) was completed.
·	On External Invoice: Increased Item_Desc field (ExtInvL) to match increased TransL.Desc field - to 50 chars.
·	Authentication - Feature Level / Menu changes
·	Removed Sell Pack Qty from Stock Master File / Stock tab.  Included update of Sell Pack Qty to 1 in Update sql script.
·	A new function to retrieve Active Branch.TradingName to correct a problem where incorrect branch trading name is being displayed. (somewhat tested)
·	Now calls a new function to retrieve correct Branch each time branch is used in a transaction.
·	When CTL-A / Account Search is selected with no other Autosoft screen displayed, when a debtor is selected, Debtor Master File will display, when a creditor is selected, Creditor Master File will display, when a Contact is selected, Contact Master File will display.
·	New Import Costing Post_Date field and function.
·	Corrected the problem when copying / crediting a transactions, and selecting ‘yes’ to copy mechanics transactions. The incorrect variable was being used so the correct record was not found. Only applies to Labour Invoices.
·	Import Stock: Temp mod to prevent import of multiple items with different supplier IDs.
·	Update the vehicle GST so that the Reconciliation works correctly when purchasing multiple vehicles.
·	Corrected query behind Stock Take Value by Date report - stktake.product_id now joined to proddtl.id
·	Now using taxname formula on invoices – so that when in System File / General / General Ledger – Tax Name: doesn’t equal blank or GST, that Tax Name value will appear in the place of ‘GST’ on invoices.
·	Re-added Invoice Line Description Default to ‘’, so that a Description value is not required, and now no longer ends with null not allowed error.
·	A new custom Workshop Invoice template is available (doesn't contain customer's cash or account, code or phone number info).  It also contains the new discount field(s) / calculations that have been added to the workshop invoice.  To use it as invoice template - Utilities/System Set-up/System File/Messaging/Reporting/Workshop Invoice: Select WorkshopInvoice_LessCustomerDetails.rpt / Save. 
·	GST Free option has been added to job code maintenance, which when selected for a labour job or sublet will cause GST not to be automatically calculated for it when it’s part of an invoice. 
·	System File now includes option to allow update of current cost for all branches, so that when current cost is manually changed for an item_code in stock master file that cost will be updated for identical item_codes for all branches.
·	Shop Cart Dispatcher: Hook new order up to known Account if specified.
·	PartsPortal Group Mapping: Check VML status on Activate.
·	Workshop menu: Stop from disappearing when System file is modified. 
·	Spellcheck: Add to CC project, so it is included in release build.
·	Import Contact: Ensure the First+Last name+Title fields set up, same as if they were entered via Debtors view. (untested)

Date: 24.Aug.2012
Executable Version: 5.95.2.824
Database Version: 155

·	Increased length of Make / Model field on Workshop Invoice template to correct truncation.
·	Corrected payroll error that occurred when trying to refresh records after a save, particularly when at the bottom of the wage type grid.
·	Corrected DiscountGST calculation on Parts Invoice template.
·	Implemented Discount functionality to Workshop (Vehicle/Labour) and Recon screen and invoices, (similar to Parts screen/invoice).  This Discount function posts to 71 GL Control Account, which needs to be setup, or error will occur if using Discount function.
·	The arrangement of buttons on bottom of Workshop (Vehicle/Labour) and Recon screen now match. Pick Slip and PML Lookup buttons and functionality have been added to Recon/Labour Invoice Repair Order screen.
·	On invoice template corrected job line's source of unit cost to cause qty @ unit = total (all gst exclusive).
·	On Form3 template - Changed source/calculation for cash price and trade allowance.
·	On Form4 template (RMS copy) - Changed RTA to RMS; Changed source / calculation for cash price and cash price at which cycle sold fields.
·	Corrected at least one of the causes (possibly the only cause) of invoices / payments not appearing in Bank Reconciliation / Un-deposited funds.  Needed to re-retrieve the Debtor info, when an invoice had been started, but then debtor info had changed (from account to cash)
·	Corrected error where Oil / Lubricants weren't being retrieved to the Quick Quote from Parts Portal / LBS.
·	To correct truncation of invoice line item description, increased the length of invoice line item description from 40 to 50 (as it is for the item in the stock master file).

Date: 14.Aug.2012
Executable Version: 5.95.2.814
Database Version: 155

·	Vehicle Salesperson: Remove unused commissions settings.
·	Menu for GL: Removed unused Recurring Invoices.
·	Vehicle Sales: Tidy process which checks Inv Totals match - ensure choice to Update header actually works.
·	Stock Order: Refresh invoice after Duplicate dialog pops up. Previously the total was not being displayed correctly on screen.
·	Workshop Invoice print: Option for fewer Customer details, such as "Cash / Account" indicator.
·	Workshop Job Card print: Lengthened company name in header.
·	Creditor Invoice: Allow Description in line item to be modified by the user.
·	Invoicing: Resolve problem with Type being set under certain circumstances.
·	PartsPortal interface: When using a Part from PPtl, if Brand is relevant, use that to narrow down the product matching so that only the actual (eg.) tyre in stock is shown.
·	GL Account change: When this is selected, ensure Bank Account can't be changed.

Date: 3.Aug.2012
Executable Version: 5.95.2.803
Database Version: 155

·	Branch: Give error or warning on Delete if only or main branch.
·	Paytypes: Give a friendly error if more than 10 paytypes.
·	Payroll: Add leave loading to PAYG calculation.
·	Copy Workshop Invoice incl Mech Hours: Was freezing application, now fixed.
·	When checking for stock levels at zero, ignore sublets from this check.
·	Workshop Invoice: Minor adjustments to report to reduce incidence of printing extra pages.
·	Parts Invoice: When printing, ensure app is using the correct Branch.
·	Import of Vehicles: Ignore letter case when matching Cust name (matches more diligently on name).
·	IRN handling: Remove Branch restrictions, so IRN matching done across all branches.
·	Autosoft Import: Potential large delay on startup if Product table was populous.  Now avoids this delay.
·	Vehicle Forms 3 & 4: Replace REVS with PPS Register.  Also get correct sale price for motorcycles.
·	Job Codes: There was a way for these to have stock levels inadvertently adjusted - aborting an invoice.  This loophole now closed.
·	International sales: Add Country of customer to be captured and displayed if relevant.
·	Improve print of Barcodes on reports so they can be ready back by scanner.
·	Payroll: Use proper description for Superannuation, rather than hard-coded label.
·	Reconditioning: Adjust internals of Finalise process so these are updated properly.
·	Payroll: More diligently check that payroll run has not been opened and processed on a different machine.
·	Payroll: Print Entitilement on Advice when assigned. Remove unused "Print on Advice" checkbox.
·	SMS: Properly handle the sending of multiple recipients.  Also allow longer messages - up to 500 chars.
·	General Invoice: Only valid for Account customers.
·	Bank Deposit Slip: Was sometimes showing blanks for Bank name in multi-branch sites.  Now fixed.
·	Bill-To: Revert to original account once Invoice Finalised.
·	Shopping cart dispatcher: When creating Pick Slip, also do Verify if not already done.
·	Fiveways report: Avoid "divide by zero" errors if possible.
·	Purchase Order: Include currency symbol.
·	Shopping Cart: Add sysfile button for "Refresh all products".
·	Central Store functions: Allow for multi-branch stores.
·	General Invoice: GST Report was not showing Cash General Invoices.  Now it does.

Date: 29.Jun.2012
Executable Version: 5.95.2.629
Database Version: 155

·	Vehicle History: If called when already open, clear out old options and show requested vehicle.
·	Shopping Cart option: Finishing touches to production version.
·	Workshop Invoice print: Improve colouring for black-only printers.
·	Authentication system: Once rolled over, don't keep prompting for key.
·	Payroll: Offer to align tax table year with financial year.
·	Central Store option: Show source of business, ensure print differences between Retail and Trade custs, hide zero-value jobs in weekly summary.

Date: 25.Jun.2012
Executable Version: 5.95.2.625
Database Version: 155

·	Vehicle History: Tidy up calling options to avoid possible error.
·	Application window title: Use Branch Desc, not Branch Trading name.

Date: 20.Jun.2012
Executable Version: 5.95.2.x
Database Version: 155

·	Workshop Invoice: Allow Next Service Due function to also be triggered by Print and Close, not just Finalise.
·	Vehicle History: Also automatically filter by customer name, not just rego.
·	Payroll: Include 2012 tax table changes.
·	Creditor Invoice for Sublet with GST-free Creditor: Correctly set GST type and value in this circumstance.
·	Invoice History: When showing invoices imported from older system (eg. Automech), show as "Archive Invoice" rather than "Automech Invoice", in case import was from non-Automech system.

Date: 12.Jun.2012
Executable Version: 5.95.1.x
Database Version: 155

·	Comm Centre: Ensure email sent even if no name in Debtors.
·	Non-Creditor Payments: Avoid "GL Amounts do not match" when doing Change Post Date.
·	Audi Price Update: Extract Cost from DailyPrice column.
·	Stock Order: Add Backorder qty to header section
·	Reconditioned items: Allow option for these to be added to invoice like standard stock items.
·	Autosoft Import: When importing Accounts, avoid creation of blank Account Group and Territory.
·	Synch with PML: Sometimes did nothing if product not selected properly prior to call.  Now gives proper error.
·	Price updates for Fiat, Barsby Holden.
·	Branch Transfer Report: Allow enough room for To Bin location.
·	Cr Invoice: Allow user to exit from empty row in GL tab.
·	Vehicle Sale Form 5 (Vic): Update to latest wording.
·	Bank Deposit Slip: Show only Branch(es) selected.
·	Stocktake Count Report: Add 2nd line for Brand, Desc2.
·	GL Transaction reports: Ensure 6-char GL Account numbers appear properly.
·	Vehicle Sale: Give warning message if Price is 0, and allow Credit which was previously blocked.
·	Recon Invoice: Add hourly rate.
·	Workshop Invoice: Ensure SMS uses sysfile SMS msg, not Email msg.
·	VW DIA: Correctly populate export fields for Company customers.
·	Shopping Cart interface: Refinements required for production use.
·	New Authentication system: Refinements required for production use.
·	Machinery Tax Invoice: Corrected handling of GST.
·	Kit item on Invoice: Add switch to turn off question about changing quantity.
·	Stocktake Scanner: Remove need for Security settings.
·	Journal: Add option to Change GL Account.

Date: 4.May.2012
Executable Version: 5.94.1.x
Database Version: 154

·	New Import option: From external web orders.
·	Creditor Invoice - Add Sublet: Check that Sublet Asset Ctrl a/c is not Inactive or Missing.
·	Workshop Invoice report: Omit Brand/Desc line if blank.
·	Invoices: Were incorrectly preventing Credit if "don't sell into negative stock" checked.
·	Next Service Due: Add KMs to display on Wks Inv prints.
·	Price Updates: Resurrect older-style one-program-per-manufacturer programs to assist with speed issues.
·	Online Shopping Cart mods: Shipping Insurance, Oversized (freight by truck), Time-to-supply-if-out-of-stock code, allow single picture copy-to-shop function.
·	General Invoice: Avoid error if tax exempt debtor used.
·	Account dissections: Were not quite right - did not always find the original record when processing.
·	Form3 for motorcycle sales: Update to include Serial Number.
·	Currency Symbol: Ensure $ used if otherwise blank.
·	Receipts and Payments: Allow Print=None option.
·	Stock Master File: F8 after entry of item code was not going to next record.
·	Import Costing: Ensure Post and Ref dates are set consistently with Creditor Invoice.
·	Workshop Job Card: Ensure date uses correct date format, was previously always M-D-Y format.
·	VW DIA: Use Is-Company flag for Account, and use better process to determine first and last names.
·	Prospect Followup Salesperson report: Added category.
·	Workshop Invoices: Add rego expiry date to prints.
·	VML: Fixed intermittent issue whereby Select on VML view would not pass selected vehicle back to calling view.
·	General Invoice: Ensure mouse fires setting of GST-type, same as for Tab.
·	Shopping Cart Dispatcher: Add option to default new cust to Cash or Invoice.
·	System File: Move Account options from front tab to a separate tab.
·	Vehicle Forms: Show a "no forms to print" msg if relevant.
·	Product Pictures: Properly add files which are already in Bitmaps folder.
·	Switch for "Allow Credits without Original Item" was not always behaving properly.
·	Vehicle History report: Include GST.
·	Invoice prints: Pictures were not always printing as requested.
·	Vehicle Writebacks: When entering as a transaction, do not restrict user to a particular GL account.
·	Import of History Details: Ignore detail line if no matching header (was previously throwing error).
·	Stock Maintenance Program: Add option to pick and choose columns to include in grid.
·	Vehicle History: Default to most recent date at the top.
·	BAS Report: Improve reporting wrt Vehicle Cash Refunds and Floorplan Payments.
·	Avoid arithmetic overflow in reports when using currency with numbers in the millions.
·	When reporting transaction quantities, don't round decimals.

Date: 20.Mar.2012
Executable Version: 5.93.2.x
Database Version: 153

·	Pay Floorplan view: Don't offer Debtors, only Creditors.
·	Stock Master File: For Supplier Items, show only Creditors.
·	Delivery Docket: Add to Parts Invoice process.
·	System File: Add option to Clear SQL Cache.
·	Stock On Order, Workshop Invoice reports: Extend fields for correct appearance.
·	Vehicle Cash Sale Credit: Give these transactions their own Source code so they can be identified in the system.
·	Messages for Reconditioning: Not being correctly set by 'Set Default' button.
·	Transactions: Store timestamp when record created in previously-unused Ref_Date field - now called Created_TS.  This can be used by, amongst other things, Nissan Svc Data Exp RO Opened date.
·	Brand: Add as Auto Stock Order selection, and as Stock Report order.
·	GL Top 20 Months report: Operate over all branches, not just branch 1.
·	Stock Order: When Auto-create adds product which already exists and user chooses to add quantity to existing lines, make sure the order total is correctly recalculated.
·	Output Statement view: Allow NoHeader option for Pre-printed paper.
·	Product Item Search: Add option to also search in IRN, Barcodes and Supplier Items.
·	Parts Invoice: Add non-standard currency symbol, allow Header-is-logo option.
·	Product Quick Entry: Include "Price 7" as used for Web price.

Date: 9.Mar.2012
Executable Version: 5.93.1.x
Database Version: 153

·	VML view: ADR Code and Category were showing only the start of the text. Now showing full text.
·	Cash Sale Debtor: Cash Sale Vehicle Credits were representing the balance incorrectly.  Now fixed.
·	Reports: Reports using AccountBalance function were sometimes running slow - minutes rather than seconds. Routine to handle forward-dated invoices needed tuning, and now runs much faster.
·	GST in Reports: Now uses GST rate as defined in database, rather than hard-coded 10%. Note that not all reports take advantage of this improvement, but we will be swapping them over only on an as-notified basis, so if you find one which needs changing, please tell us. GST Transactions report was first to be changed.
·	Message text: Increase size from 1,000 to 8,000 characters, esp. useful for Email text.
·	Workshop Invoice with Letterhead: Show Company details only on first page, not repeated on each page.
·	Default for "No Account" on Import: Was not being set correctly for multiple branch scenarios.
·	Five Ways report: If no sales, was showing divide-by-zero error. Now properly handled.
·	Stock Top 20 Sales report: Subtotal GP was using a sum, but changed to be a more complex function.
·	Stock Maintenance view: Added columns for Weight and Has-picture.
·	Fuel Sales By Date: Was not properly using the DateRange parameter.  Fix for zd 130734.
·	Stock Sales Summary By Supplier: New report.
·	Workshop Invoice popup for Speedo: If already entered for this invoice, default value to that.
·	New System File Switch: Option to always update Delivery Address when a different account is selected, even if the invoice has already been created.
·	Bank Rec: Allow each rec item to be traced back to originating Transaction (TransH or JournalH).
·	Parts Invoice reports: Desc 2 + Brand were sometimes being truncated if too long. Allowed more room on report.
·	Kit added to Workshop Invoice: Ask whether to propagate quantity change to children. Previous release did so without asking.
·	Sales By Customer incl Supplier: New report.
·	Switch "Print Item incl GST" now operates on all Invoice types.
·	Dealership Vehicles: Allow new Cost Type in Journal view for Writebacks, show values on Vehicle Inv view, incl value of WB in PurchasePrice display.
·	Invoice History: Allow import of Invoice History from non-Autosoft source, mainly for Automech customers.
·	Import program: Add option to import Prospects.
·	Version Numbers: Changed scheme slightly to put Minor version number as 2nd value rather than 4th (5.93.x.x rather than 5.0.0.93). This allows for proper recording of patches to minor versions, eg. 5.93.0.1.
·	When negative stock-on-hand disallowed, code to test for this was also blocking zero stock-on-hand. Now correctly allows sale to zero but disallows sale into negative.
·	Volvo Penta Inventory Management: Created program for service data export.
·	New System File option:  Prevent adding item to RO if it already exists when adding item from Creditor Invoice.
·	Minor usability issue with Selection List: If focus was in the combo form, user clicking "Search" would generate subscript error. This change now fixes this problem. zd 130254
·	Promotions: Removed Voucher Print Options - no longer valid.
·	Item Sales report: Credit on Item Only now not included in the sales Qty total.
·	Creditor Invoice: Now protect Product Description from being changed.
·	Labour Invoice: Added Hours Report and Pick Slip.
·	Holden Service Data Export: Added new program.
·	Sales Report: Total of Freight now deducting credits properly.
·	GST value vs type check: Modify to behave correctly when amount is less than 5c. Also ensure amounts from correct object were being checked (TransL2, not TransL).
·	Avoid "Ambiguous column: ID" error on startup, caused by running with DB compatibility level greater than 80 (sql server 2005 or higher).
·	Prospect: Correctly handle Source being Disabled - show for existing records but disallow on new records.
·	Creditor Invoice: Avoid error when Posting invoice after changing header fields but not Saving in between.
·	Initial Entry: Allow entry of Current balances.
·	Multi-branch option: Share amongst all executables rather than having to ask in each.
·	Postcodes: Allow addition of new postcode entries.
·	Vehicle Acquisition: When more than one vehicle being acquired on a single transaction, the GL Reconciliation tab was not itemising the vehicles. zd 130890
·	Payroll Summary: Added detail of each pay to line items.
·	Creditor Invoice - change Post Date: Ensure relevant Bank Recon records are also changed.
·	Workshop Invoice Print: Header now allows 3 options - print as defined in report, print blank to allow for pre-printed stationery, or print logo as header.

Date: 1.Feb.2012
Executable Version: 5.0.0.92
Database Version: 152

·	Fax Domain: Change default from ipmsg.com to ozefax.me.
·	Contacts: When creating via Import, ensure Letter_Type is given a default.
·	SiteUpdater: If DB coming from Turbo, make sure it starts at 101 version.
·	Account Group: Increase length of Capricorn Member ID field to 10.
·	Nissan Service Data Export: Use Entered_Date as RO-OpenedDate and Post_Date/Pickup_date for RO-CompletedDate.
·	Statement Outstanding Invoice report: Add selection criteria of Invoices being Closed.
·	Repair Order: Move Cust Addr 1cm to the right, back to where it was prior to ver 5.0.0.87.
·	Dr Receipts + Cr Payments: Moving from Ac.Name field using Mouse rather than Tab caused new Till to be created.
·	Vehicle Advertising interface: Initial version.
·	Prospect-to-Debtor process: Copy over Source field if possible.
·	Workshop Job Card: Add Vehicle Model Code to report.
·	Stock Order report: Add Due Date.
·	Receive Branch Transfer: Check to see if the transaction was closed when processing.
·	Repair Order: Added Billing-To.
·	Stock Order Put Away report: Change output order to include supplier item number.
·	Creditor Invoice: When adding item from RO which is subject to Credit Limit check, don't hold up Creditor Invoice because of this.
·	Labour Invoice: Allow Desc fields to be hidden on printouts.
·	Vehicle Invoice view: Allow Mouse click to work same as Tab so Till is selected properly either way.
·	Create new branch, update stock: Was getting duplicate record error.
·	Workshop Booking Diary: Allow default Create flavour, use selected date for Create.
·	Kit Build: Add Pick Quantity to Print.
·	Payroll: Add reports to show Leave Taken.
·	Parts Invoice: Ensure Delivery Address updated correctly.
·	Vehicle Info Card: Allow customised report name via system file.
·	Central Store functions: Allow threshold value below which invoice price adjustments will not be logged.
·	Invoices: Add check to ensure Till record created.  May help with start-of-day problem where invoice value not in undeposited funds.
·	Parts: Widen reach of " Disallow sale of stock items with Zero SOH" switch to prevent sale INTO negative.
·	Kits: When adding kit to Invoice, correctly apply kit-in-kit multiplication factors.
·	Import: Allow single input column to be mapped to 2 or more table fields.

Date: 23.Dec.2011
Executable Version: 5.0.0.91
Database Version: 151

·	Creditor Invoice: Add Product Location to bottom of main panel.
·	Vehicle History: Add RO number.
·	Workshop Diary: Add Vehicle column, remove fixed column-widths so all data is shown by default.
·	VW DIA: Ensure make of "VOLKSWAGEN" is included, not just "VW".
·	Non-standard Currency Symbol: Ensure this is used in all Workshop Invoice fields.
·	Add New Vehicle view: Allow use of Up Arrow key to add a new blank line. Esp useful for CASH customer.
·	Product Quick Entry: Add Stock Order Cost field.
·	Prospect: When creating Debtor from Prospect, pay attention to Sysfile switch for Cash vs Account.
·	Vehicle Quotes: Include cost of Ad-hoc accessories in Gross Profit calculation.
·	General Invoice: Fix "TransH not found" message when Printing / Finalising.
·	SMS: Properly handle bulk send to more than 100 numbers.
·	Job Card print: Ensure all params sent to ensure Speedo is shown when appropriate.
·	Central Store functions: Ensure YTD figures shown in reports, add "Always print Prices for Trade Customers" switch, ensure printed date uses day-month-year format, not M-D-Y.
·	Recon Invoice: Correctly display/hide Rounding as set by sysfile switch.
·	Workshop Invoice: Add a sysfile switch to allow Invoice number to be kept the same as the Job number.
·	Slow Moving Stock queries (Product Master File view): Modify to run faster, add "* Across Branches" query, also for Stock Never Sold.
·	SQL Query timeout: Allow dbNames entry to modify from standard 30 seconds, eg. "TimeOut=45" would set timeout to 45 seconds.

Date: 1.Dec.2011
Executable Version: 5.0.0.90
Database Version: 150

·	Profit and Loss by Date Range: Re-include report in standard install.
·	Job Centre: Allow option for different columns which are more suitable for Labour Invoice.
·	Recon Invoice: Add Notes to the data entry grid on the Mechanic Work Hours tab.
·	Central Store / Franchise functions: Ensure Invoice information saved for future send even if webservice temporarily offline.
·	Recon Items: Improve Reconditioning Stock query on Product Master File view so it displays even if item not yet sold.

Date: 24.Nov.2011
Executable Version: 5.0.0.89
Database Version: 149

·	Import of Workshop Vehicles: Include Fleet Code.
·	Currency Symbol on Reports: Allow these to be modified from standard dollar sign, in System File.
·	Branch Transfer: Ensure view allows access only to transfers relevant to the logged-in branch.
·	Import of Accounts: Allow Territory and Group to be specified on data row.
·	Import of Products: Allow for "fallback" or "special" list price, esp. for Toyota price files.
·	Vehicle Quotes: Show quotes for selected prospect.
·	Customer Pricing Structure: Remove inclusion of "No Matrix" entries, which were confusing the screen.
·	Non-Creditor Payments: Allow Copy Transaction function.
·	Reconditioning Stock query: Use corrected query so items display properly.

Date: 11.Nov.2011
Executable Version: 5.0.0.88
Database Version: 148

·	If an item is on promo and the promo price is less than $1, the visible state of the promotion records was not working correctly. 
·	Recurring Invoices: Add option to allow for recurring general invoices.
·	Transaction Find: Was sometimes showing "do you want to save" message when this was unnecessary.
·	Vehicle Quote: Avoid SQL error when single quote in Option name.
·	Invoice Abort: Avoid "illegal datatype" error (introduced with version 5.0.0.87).
·	Vehicle Quote: Tidy up calc of amounts when converting from Quote to Invoice.

Date: 8.Nov.2011
Executable Version: 5.0.0.87
Database Version: 147

·	Workshop Invoice: Ensure Speedo prints when using Reprint option from Vehicle History dialog.
·	Prevent SQL error when single quote (') is in Branch Trading Name, and other places.
·	Central Store / Franchise functions: Reports, logging of Events, resend of Events and Invoices, further refinements based on feedback.
·	Backup: Add option to send backup file via FTP.
·	Workshop Invoice: Add option to show and edit customer mobile and phone numbers on RO view.
·	PartsPortal: Separate position-on-vehicle to separate field, review and refinement of Catalogue entries, proper handling of duplicate item codes with different brands.
·	Nissan Service Data Export: Allow specification of Excluded Job Codes.
·	Invoicing: Disallow negative settlement discount.
·	Invoicing: Tidy locking of records to prevent same invoice being Finalised twice on different computers.
·	Reallocation of Payment and Receipt: Temporarily suspend availability while dialog is improved.

Date: 24.Oct.2011
Executable Version: 5.0.0.86
Database Version: 146

·	Recon + Labour Invoice print: Use same ordering as on screen.
·	Backup: Fix deleting of old zip files.
·	Qld Vehicle Sale forms: Implement Forms 61 and 63.
·	Payroll: Correctly report Super on PAYG Summary and EMPDUPE file, by excluding Super g'tee and Employee contribs.
·	Nissan Svc Data Extract: If Product is missing Desc, insert dummy string so entire batch is not rejected.
·	Nissan Svc Data Extract: Add Email address to ReferenceID field.
·	Vehicle Groups with GST-free flag: When in Fiji, applies to both acquisition and sale, otherwise applies only to acquisition.
·	Vehicle Floorplan: Correctly handle GST posting.  Was incorrectly adding extra adjustment when Floorplan paid due to change in version 5.0.0.78.
·	Online Shopping Cart: Re-enable draft functionality.
·	Monitor Stock option: Adjustment to rounding calc for stock values.
·	Vehicle Sales: Update GST check process to recognise different GST status on Trade-in vs Stock vehicle.

Date: 12.Oct.2011
Executable Version: 5.0.0.85
Database Version: 145

·	Vehicle Imports: Allow link to Account via Name.
·	Update Retail Price by Markup: Ensure correct cost price used.
·	Vehicle Bulk Disposal report: Purch Addr was sometimes not printing.
·	Salesman: Check if used before Deleting or making Inactive.
·	Open Labour Inv then Recon Inv: Dropdown for Recon Item was showing blank in some cases.
·	Env Levy as % of RO: Do not overwrite modified Levy value during Finalise.
·	GST Check: Properly handle lines with amount between 0 and 5 cents.
·	Labour Inv: Avoid "invalid value" error when opening after Recon Inv has been opened and closed.
·	Stock Maint View: Fix "invalid argument" error when changing some column values.
·	Vehicle Quotes: Correctly transfer Quote comments to Vehicle Order - was sometimes getting SQL syntax error.
·	Vehicle Deposits: Add option to show Invoices from Quotes and include Customer name.
·	Vehicle Acquisition: Ensure GST correctly set when acquiring into GST-free vehicle group.

Date: 27.Sep.2011
Executable Version: 5.0.0.84
Database Version: 144

·	Vehicle Options: Display properly on Veh Stock Listing reports and (Vic) Form5, add & modify correctly for existing Vehicle Quotes.
·	Vehicle Sell Amount: Was being incorrectly set to zero if Tax Exempt string entered in Veh Sell Invoice.

Date: 20.Sep.2011
Executable Version: 5.0.0.83
Database Version: 143

·	Vehicle Job Card: Make sure Speedo and Hours printing correctly.
·	Central Store functions: Prototype functions to test on pilot sites.
·	Vehicle Quotes and Orders: Use single source of Vehicle Options, allow Options to remain selected even if Vehicle changes on Quote, remove Option Name and use just Desc, propagate price updates from Option to Vehicle Options.
·	PartsPortal Groups to Local Groups mapping: Provide facility to automatically map between PartsPortal product groups and locally-defined groups.

Date: 12.Sep.2011
Executable Version: 5.0.0.82
Database Version: 142

·	Vehicle Quotes: Show Notes fields correctly on reports (were showing RTF coding).
·	Pick Slip: Avoid error msg when using non-standard report via specification in System File.
·	Saletype Copy function: Was misbehaving slightly when using Labour Category.
·	Workshop Invoice print: Ensure Speedo and Hours printing correctly.
·	Vehicle Quote: Correctly calculate GST on Template vehicle Accessories.
·	Creditor Payment: Add Settlement Discount info to receipt.
·	GST Type-vw-Value check: Handle Credit for Deposit, Pack Qty <> 1, transactions on non-stock items.
·	Profit and Loss by Date Range: Remove unfinished report from standard install.

Date: 1.Sep.2011
Executable Version: 5.0.0.81
Database Version: 141

·	Customer Support History report: Tidy of some aspects for legibility.
·	Stock Quick Entry: Disallow change to Avg Cost on existing records.
·	Import Job Codes: Include Price fields.
·	Vehicle Quote: Allow sys file setting for report name.
·	Vehicle Quote: Default Dealer Charges, show quote options in alpha sequence by name.
·	Vehicle entry: Add sys file switch to disallow duplicate rego entry.
·	Workshop Job Card and Invoice print: Add Cash / Acct indicator.
·	Booking Diary, Job Centre: Finish inclusion of Labour Category layer, include Avail hours, add column for Mechanic clocked on.
·	Stock Master File: Allow option to choose Group from different Category.
·	Log Book Service: When asking Lube part, use ID rather than item-code to ensure correct part copied to Invoice.

Date: 26.Aug.2011
Executable Version: 5.0.0.80
Database Version: 140

·	Draft version of truck-focussed mods: Different fields on Vehicle views, wheels and tyres history, hours with speedo, KMs due.
·	Draft version of refinements to Job Centre and Booking Diary: Allow date filter, add layer for Labour Category.

Date: 25.Aug.2011
Executable Version: 5.0.0.79
Database Version: 139

·	Bank Deposit: Tidy up for USA date format.
·	Stock Maintenance view: Prevent changes to Qty On Hand.
·	Comm Centre: Correctly include Next Due fields for Job Due message.
·	Stock Order: Make sure PrintPrices option is noticed even if Options tab not activated.
·	Parts and Recon Invoices: Add alternate RPT files which print totals at the bottom of the page.
·	Vehicle Quote and Invoice: Add logo-as-header versions of RPT files.
·	Sell Vehicle process: Add VicRoads Authority To Register form.
·	Vehicle Quote report: Show only wider Description for Options.
·	PML Authorisation: Allow "Not interested in PartsPortal" option.
·	Prospecting: Make Contact Plan functions generally available.
·	Barcodes on Labels: If no barcode, print Item Code.
·	Vehicle Floorplan payments: Update to work properly with new GST Type vs Amount check.
·	Vehicle Quote: Add option to print Offer to Purchase.

Date: 10.Aug.2011
Executable Version: 5.0.0.78
Database Version: 138

·	Reserved Stock query: Don't include Jobs.
·	Contact Tracker: Avoid error with "Get_DEO_Object error" when doing Export All Files.
·	F1 Help: Allow access via URL, ie. Online.
·	Calculator: Allow Ctrl-L calculator to use sys-file-defined GST rate.
·	Consistency check: Check GST Type and GST Amount are consistent when transaction records saved.
·	Log Book Service: When importing to Quote or Invoice, also include Job Comments.
·	Vehicle Quotes: Add Option Group filter when adding options to template vehicles, make sure Quote Costs tab working properly.
·	Emailing: Allow Chilkat as email send option, which allows SMTP authentication without extra payment.
·	Repair Order view: Move History button so it isn't hidden by Service Date display.
·	Stock Master File: Allow option to Save without Clear.
·	Stock movement check: Add extra check that Stock On Hand has moved according to expectation at time of Finalise.
·	Monitor Stock function: Add background monitoring function for stock quantities and values.
·	Parts Portal: Enforce authentication of access to PML.
·	Vehicle Sales Invoice: Under-the-cover improvements to tracking of GST and checking of stored values.
·	Labour Invoice print: Do not include irrelevant "recon item" info.
·	Nissan Service Data Export: Remove incorrect "only for workshop vehicles" filter, exclude vehicles with blank VIN from export file.
·	Parts Portal: Automatically move Parts Portal users to new server version as part of DB migration.
·	Workshop Vehicle Master file: Popup list of matching rego's when tabbing away from Rego field.
·	Workshop Sale Type setup: Disallow Delete if used.
·	Bank Deposit Slip: Was wrongly leaving out Bank details if no cheques in deposit.
·	Workshop Invoice / RO: Expand length of Location field to allow 10 chars (was prev restricted to 5).
·	Job Code Maintenance: Include option to update Retail Price on all Job Codes.
·	Vehicle Job Type: Disallow rename or delete of SERVICE job type.
·	Vehicle Quotes: Avoid possible hang when tabbing from Salesperson to Vehicle.
·	Quick Quote: Review / improve handling of Kits and Pricing items.

Date: 13.Jul.2011
Executable Version: 5.0.0.77
Database Version: 137

·	DYMO: Remove deprecated Open File option.
·	Vehicle Quotes and Orders: Beta version.

Date: 6.Jul.2011
Executable Version: 5.0.0.76
Database Version: 136

·	Import: Allow Alternates to be imported with Stock Import.
·	Invoicing: When checking GST, properly handle invoices with a discount.
·	Stock Master File: When doing Synch with PML, show all matches even if only one.
·	Repair Order: Add option to include Enviro Levy as % of Labour.
·	Repair Order: Allow Fixed-price Labour to use prices 2 to 7.
·	Repair Order: Add option to show only Labour or only Parts.
·	Invoices: Add option to resequence item lines.  Insertion of a line involves adding to the end then moving to the desired location.
·	Debtor / Creditor: Add Company-or-Individual flag.
·	Nissan Service Data Export: Use Is-Company flag, group by Kits.
·	BMW Service Data Export: Create program.
·	Promotions in Invoices: Ensure System File flag to "force promo price even if higher" is working correctly.
·	Creditor Invoice: Create "update prices" option.
·	Invoice: Add Stock Prices to Options tab, add GST-inclusive column.
·	Cheque Audit Trail report: Was not returning all values when long name had been entered.

Date: 24.Jun.2011
Executable Version: 5.0.0.75
Database Version: 135

·	Sales Report: Replace hardcoded $ with appropriate currency sign.
·	RTA Transfer report: Add Market Value (Purchase Price).
·	Payroll: Add 2011 tax tables.
·	Pricing: Expand number of pricing fields from 4 to 7.
·	Invoicing: When checking GST, properly handle export invoices where there is no GST on freight.
·	Job Kits: Handle kit-in-kit situations.
·	Quick Quote: When transferring to Invoice, ensure Rego supplied.

Date: 8.Jun.2011
Executable Version: 5.0.0.74
Database Version: 134

·	Picking Slip: Avoid possible blank values in printout.
·	Payroll EMPDUPE: Minor adjustments to ensure output file is deemed valid by the ATO.
·	Fuel Invoice items: Ensure these are being reported correctly in Sales Report.
·	Nissan Service Data Extract: Add Privacy (do not contact) value.

Date: 6.Jun.2011
Executable Version: 5.0.0.73
Database Version: 134

·	Parts and Workshop Invoices: When checking GST, properly compute Internal and Warranty lines.
·	VML Access: Add more text to 'Access Denied' error msg to aid diagnosis.

Date: 27.May.2011
Executable Version: 5.0.0.72
Database Version: 134

·	Parts and Workshop Invoices: When checking GST, always round to nearest cent.
·	Service Vans: Minor tidyup of Van Stock Transfer program.
·	Nissan Service Data Export: Handle empty address in a way which Nissan will accept.
·	Quick Quote: Available for general release.
·	Import: Remove confusing option for Group Update Type.
·	Creditor Invoice: Check GST matches between header and details when doing Finalise / Process.
·	Workshop Invoice: Add option to print Pick Slip.
·	Emailing: Add option to use Chilkat routines, which allow for authenticated SMTP servers.
·	Payroll EMPDUPE file: Update to later version.

Date: 23.May.2011
Executable Version: 5.0.0.71
Database Version: 133

·	Log Book Service: Links with Parts Portal to add standard log book services to repair orders.
·	Stock Master view: Disallow changing of Category via this view.

Date: 19.May.2011
Executable Version: 5.0.0.70
Database Version: 133

·	Bank Undeposited Funds and Reconciliation views: Streamline processing to improve speed, extra checks on Process and Abort in case opened in another view.
·	Invoice views: Add PML Lookup option.
·	VML view: Year filter shows in descending year sequence.
·	Nissan Service Data Export: Further refinements based on testing with real customer data.
·	Various: Add checks to protect against same item being open on multiple computers - non-cr payment, receipt, payment.
·	Invoices: Allow more than 999 lines.
·	Master Files - Stock: Add Current Cost field.
·	Stock Master File: Show List Price on Stock tab.
·	Creditor Invoice: If item not a stock line but in PML and only one other stock line match, don't just pick other stock line but show list of matches from PML.
·	Parts and Workshop Invoices: Add check that GST being stored matches calculation from items.
·	Parts and Workshop Invoices: Correctly handle item_code being changed on existing line.
·	GST BAS Amounts report: Make sure the report ignores Journal transactions which are saved but not yet posted.

Date: 5.May.2011
Executable Version: 5.0.0.67
Database Version: 132

·	SMS: Add SMS Global as SMS provider.
·	Job Item on Wks Invoice / RO: Make sure we use Charge Hours as default.
·	Parts Portal: Allow location of webservice to be config option.
·	VML View: Drive Type selection was not being recognised as a valid filter option.
·	Quick Quote: Initial draft version.

Date: 29.Apr.2011
Executable Version: 5.0.0.66
Database Version: 131

·	Log book service: Initial draft version.
·	Non-creditor payment with account dissection: Fix occasional "Get_checked_state" error.
·	Product pictures: When importing, start in folder last accessed in this session.
·	Branch Transfer: Make sure average cost updated even when From branch not same as logged-in branch.
·	Vehicle History, Report Console: Use splitter windows so windows can be resized horizontally.
·	Parts and Workshop Invoice: Show VML Vehicle in Parts Portal tab when relevant.
·	Journal: Make sure Cheque number column is populated and available when appropriate.
·	Initial Entry: Separate these functions from Autosoft Tools.
·	MYOB Integration: Allow for full MYOB account names in Autosoft tables.
·	Payroll: Add Environment Config option.
·	Purchase Order to Creditor Invoice: Use full order qty to reduce outstanding qty when processed.
·	Stocktake Scanner: Allow path to NetO32.exe to be customised for 64-bit installations.
·	Nissan Service Data Export: Further refinements based on testing with real data - empty addresses, multiple sublets.

Date: 12.Apr.2011
Executable Version: 5.0.0.65
Database Version: 130

·	Workshop Invoice: Fix issue where Finalise saves but fails to Print with "msg_InvoicePrint" error.
·	Vehicles: Remove reference to Writeback field - unnecessary and potentially confusing.
·	Online Shop: Tidy up picture-copy process for online shopping cart.

Date: 8.Apr.2011
Executable Version: 5.0.0.64
Database Version: 130

·	Workshop Saletypes: Add Parts Price option of "List" and rename "Normal" to indicate it involves Matrix.
·	Non-Creditor payments: If using Dr Ctrl account, disallow GST other than "non-GST".
·	All applications: Show "please wait" status message whilst app is loading.
·	Loyalty Program: Show/hide as per other optional extras.
·	Prospecting Vehicle Mods: Add veh make/model as dropdown selection.

Date: 30.Mar.2011
Executable Version: 5.0.0.63
Database Version: 129

·	Shopping Cart: Minor tidyup of new customer text formats.
·	Log Book Service creation: Initial production version.
·	VW DIA: Include Skoda vehicles, slight mod to output format as specified by VW.
·	Till Rec: Correctly show Cash Total when first showing an existing rec.
·	When single branch used but ID is not 1, make sure stock records correctly created in all instances.
·	Supersede process: Ensure quantities being moved over when item being superseded, including via price update and when in Kits.
·	Nissan Service Data Export: Modify as per advice from Nissan.
·	Add New Product dialog: Make sure Supplier Name field name shows as Red to indicate being a required field.
·	Stock On Order report: Fix possible "field not found" error.

Date: 21.Mar.2011
Executable Version: 5.0.0.62
Database Version: 128

·	Shopping Cart: Handle unrounded totals in web orders.
·	Product Groups: Allow zoom to Product from "Products in Group" query.
·	SQL Admin: Show "Please Wait" msg while executing.
·	SiteUpdater: Show "Please Wait" msg while discovering databases.

Date: 16.Mar.2011
Executable Version: 5.0.0.61
Database Version: 128

·	Shopping Cart: Better handling of coupon discounts, better handling of Names and Addresses, matching process for new customers.
·	Parts: Add Parts Portal to menu when no Workshop components.
·	Electronic Catalogue: Report not always showing new records.
·	Electronic Catalogue: Use newer Product Picture handling.

Date: 9.Mar.2011
Executable Version: 5.0.0.60
Database Version: 127

·	Orders: Make distinction between Stock Order and Vehicle Work Order.
·	Prospecting: Add Contact Plan, Quote Options, optional vehicle modification client information.
·	Pay Advice Slip: Add Pay Period, Super fund name.

Date: 3.Mar.2011
Executable Version: 5.0.0.59
Database Version: 126

·	Shopping Cart: Make sure totals work properly when coupon discounts in use.
·	Stock Order: fix "duplicate records" error when doing Copy Order.
·	Nissan Capped Price Service: Create program to send repair order info to Nissan.

Date: 1.Mar.2011
Executable Version: 5.0.0.58
Database Version: 126

·	Backup: Add Folder and Days to command line options.
·	Vehicle Pictures: Check licence before doing Copy All, display count.
·	Shopping Cart: Handle Freight-includes-GST switch, hide canc/fin orders, handle discount coupons, set more status such as Cancelled, Finalised.
·	About dialog: Display ChgHist date/time properly.
·	Log Book Servicing: Allow definition of such.
·	Price Update: Avoid setting Cost=List when Discount Code not entered.
·	Branch Transfer: Add switch to temporarily allow transfer to/from same branch.

Date: 16.Feb.2011
Executable Version: 5.0.0.57
Database Version: 125

·	Vehicle Pictures: change to work the same as Product Pictures, and allow sharing with Virtual Yard (online advertising).

Date: 9.Feb.2011
Executable Version: 5.0.0.56
Database Version: 124

·	Tracking changes to Cost price: Minor correction to remove false changes.
·	Service Vans: Show related menu items only when required.
·	Dymo: Avoid "ActiveX" errors when Dymo software not installed.
·	Debtor Trial Balance: Correct internal processing so Detailed report matches Summary report even when Report date not Today.
·	GL Export to MYOB: Leave off Subaccount code, making Account code 4 digits, as per MYOB requirement.

Date: 2.Feb.2011
Executable Version: 5.0.0.55
Database Version: 124

·	Online Shopping Cart: Accept invoices from online shopping cart application (sold separately).

Date: 28.Jan.2011
Executable Version: 5.0.0.54
Database Version: 123

·	Wkshop Invoice: Reverse behaviour of "disallow sale of stock items with zero SOH". Was OK in Parts Inv but not Wk/RO Inv.
·	Stock Locator for CASE: resurrect from Autosoft 3
·	Fuel: GST was calculated at wrong value on some transactions.
·	Product: Show Desc2 on Multiple-item popup
·	Product Pictures: When adding multiple new pics in one session, make sure we properly increment sequence number.
·	DYMO: Allow printer and tray selection from all relevant views.
·	Utility Menu: Remove not-yet-used "Report Manager" option.
·	Environment Config: Rename switch to "Use Turbo Appearance".
·	About Dialog: Make sure "Remote Support" option calls TeamViewer, not Autosoft.
·	Cost Update: Add field to track changes to Cost Price, and use this in new Dymo Centre query.
·	Branch Transfer Waiting Receipt report: add to standard install.
·	Prospecting: Add no. of branches in certain views.
·	Creditor Payment: re-enable option to Email during Finalise.
·	Stock Quick Entry: Add Product Category to view.

Date: 10.Jan.2011
Executable Version: 5.0.0.53
Database Version: 122

·	Form 4: Prevent document from going over 2 pages
·	Stocktake: Allow stock take into negative
·	Mech Times Entry / Inv-RO selection: Include Rego in display
·	Emailing: Allow multiple recipients when using AspEmail
·	Stock Maintenance: prevent overtype of Supplier name
·	Invoicing: Allow switch to prevent sale of stock with zero on-hand
·	About box: Add button for Remote Access, show DB update history
·	Payroll: Merge holiday Accrued into Owing
·	Volvo CFL: Add counts of records written / with error
·	GL Monthly Tx Summary report: Was not resetting reported Current Balance between each account
·	Dr Receipts / Cr Payments: Add ability to resend email or fax
·	Cr Invoice: When searching for Stock Orders, show only those from current branch
·	Skins: Provide option to turn off default skins. Should remove known problems associated with scroll bars
·	Mitsubishi Stock Locator: Avoid "get_init_status" error
·	Payroll Reversal: disallow "Remove All" button from acting on a closed payroll, in selection list (F4 from Post Date) show only Reversals and hide Reversals when searching in Process Payroll
·	System File: Add missing Warehouse Supplier ID setting

Date: 21.Dec.2010
Executable Version: 5.0.0.52
Database Version: 121

·	Price Update: fix "pls enter a number" error when doing supercessions
·	Item Sales report: update warehouse supplier filter on totals
·	Fuel Cash Sale docket: added time stamp
·	Stock Import: allow data to be "transformed" during update. Currently only allows div-by-100 (D2) or div-by-1000 (D3).
·	Price Enquiry: typing different item code and hitting Tab was not always finding the different product.
·	Non-creditor payment: tidy up processing to avoid possible "debits and credits don't match" error - ensure TransH is saved
·	Freight on Invoice: expand size of field to allow up to $999,999.99
·	Emailing: Tidy use of AspEmail which was generating "invalid address" error.

Date: 10.Dec.2010
Executable Version: 5.0.0.49
Database Version: 120

·	Update speed of aborting an invoice
·	Update Last Cost for all products across all branches
·	Stock Options / Update: Add Brand to Update by Supplier and Update by Group
·	Product Pictures: Allow picture to be sourced from anywhere, will be copied to Bitmaps
·	Stock Kit Pick Slip report: subreport was not showing details properly
·	Fuel Point of Sale Invoice: re-allow Alt-V to do Save
·	Payroll Deductions report: added negative for reversals
·	Workshop Invoice: fix occasional error re. msg_PbDataAware when typing new Rego number
·	Import: Add Vehicle Job Types to Job Codes Import
·	Stock Order Put Away report: was getting a "failed to retrieve data" error
·	Reallocate receipts: tidy up posting of overpayments and vehicle debtors
·	Import Account: properly combine first and second names, tidy Delivery Addr2 and Suburb
·	Customer Support: fix occasional "dups not allowed: AcGroup" msgs
·	Imports: Add Workshop Vehicles as an import type
·	Product Import: set Date Price Last Updated when relevant
·	SMS output: split large sender list into 100-SMS chunks
·	Email: Allow AspEmail as an alternative to Outlook / MAPI
·	Slow Moving Stock report: improve speed of query
·	Vehicle Inventory File: re-allow entry of Deposit value
·	Price Updates: create templates for Volvo and Honda
·	Stock Import / Price Update: Make sure prices are updated in each branch for a multi-branch site

Date: 19.Nov.2010
Executable Version: 5.0.0.46
Database Version: 119

·	Allow Vehicle Cost Type of 'Incentives Received' to avoid 'Invalid symbol' error
·	PML Synch: Give feedback when no part match found
·	Invoice: Allow ability to manually select vehicle from VML
·	Workshop Invoice report: Added pickup date and changed date format
·	Accounts By Name query: pay attn to "show inactive accts" switch
·	Receipt Auto Payment: Add Acct.Code to grid
·	Invoice: Add PML Part Cross Ref tab and Add PML Part to Invoice
·	GL Chart Balance: improve query speed
·	Bank Rec report: order by posting date
·	Dismantling transactions: no longer forced to choose a supplier
·	Select Product from PartsPortal PML: was not showing Brand
·	Stock Order and Vehicle Stock selection lists: allow Stock number searches to be numeric rather than string-based. So search for 123 in [1, 2, 30, 120, 125, 1234] will land on 125.
·	Vehicle Acquisition / Add new vehicle: details were not being passed properly between these programs
·	Online Shopping Cart: initial draft version, including Product Picture sequencing and copy Prod Pics to shop transfer area.
·	VMLCrypt: Remove temporary file from system
·	Branch Transfer Receive: Avoid msg about "get_OkToReceive"
·	Stock Order / Branch Stock tab: make sure data is shown
·	Warehouse Supplier: Resolve confusion about whether value is '1' or 'Y' - go with '1'. Affected Stock Order, Product Master file.

Date: 10.Nov.2010
Executable Version: 5.0.0.45
Database Version: 118

·	Multiple Item Selection: Include Brand in selection list
·	Stocktake Count report: Add Brand
·	Speedo field: Make sure test for numbers works properly
·	Parts Portal pictures: were not showing properly in Parts and Workshop Invoices
·	Forms 5 and 6: update for Victorian law changes - prev cust address, written-off vehicle register
·	Cheque print: exclude EFT or No Account

Date: 5.Nov.2010
Executable Version: 5.0.0.44
Database Version: 118

·	Parts Portal: Further refinements, esp. re import from VML
·	Creditor Invoice: SQL error when doing Finalise
·	Workshop Saletype: switch "don't update vehicle cost" was not being correctly handled during posting

Date: 1.Nov.2010
Executable Version: 5.0.0.43
Database Version: 118

·	Prospecting: Modify calculations for 12 months support value
·	Online Vehicle Advertising: Add more refinements
·	Import: Allow option to import (and export via Query) Job Codes
·	Import: Allow option to import Product Groups and Categories
·	Remove access to system logons (tufware, sysadmin)
·	Workshop Job Centre, Daily Control Sheet: pay attention to Branch selection
·	Speedo: Ensure only numbers are allowed in this field
·	Contact Tracker: tidy up handling of folder names, trim retained default values
·	Import: Create Price Update file for Toyota
·	Stocktake Scanner: Allow more filtering options for Lookup file
·	Create Customer as Cash switch: Make sure system paying attention to this switch in all relevant places.
·	Volvo Customer-For-Life program: integrate with Autosoft
·	PartsPortal: all-over tidy-up based on initial customer feedback
·	Service Vans: Initial development work

Date: 29.Sep.2010
Executable Version: 5.0.0.41
Database Version: 116

·	Backup: re-enable option to run from Batch file
·	Prospect Follow-up report: Add summary
·	Online Vehicle Advertising: add initial setup views / tables
·	Payroll: Pay Summaries to EmpDupe file - include Amended flag if appropriate
·	Vehicle Tax Invoice: show "Invoice To" only on first page
·	Help file: updated with recent changes
·	Payroll: Remove unnecessary fields from bottom of Pay Advice
·	Wkshop Inv using multiple sales types posting to varying GL accounts: ensure GL postings are being split accordingly
·	Debtor Output Statements: Some statements showing only blanks since update 5.0.0.38
·	Journal entry: Dr/Cr account column not being enabled for some clients
·	Vehicle Inventory File: Stock Number search - don't truncate display if > 6 chars, improve numeric search in column

Date: 21.Sep.2010
Executable Version: 5.0.0.40
Database Version: 115

·	Price Update: Create template for VW
·	Workshop & Recon Invoice print: correctly display "preview" status even if Job Card printed
·	Invoice Matrix issue: Parts and Wk Invoices were sometimes not finding Price Matrix properly
·	SiteUpdater: Remove sensitivity to extra folders being added to Updates folder

Date: 17.Sep.2010
Executable Version: 5.0.0.39
Database Version: 115

·	Make Used car Green Slip clearing work the same way as New cars.
·	Data Import: Allow for import of Vehicles, don't re-add Contacts if re-doing Customer Import.
·	Volvo Customer-For-Life data export program.
·	Till Rec: When doing payment type realloc, use more reliable method to ID individual record (could wrongly change more than intended transaction).
·	Payroll EFT output: Add SystemFile to Payroll menus so "Omit Balance Line from EFT" switch will be correctly read.
·	VW DIA: Add "processing" messages, choose only Make of 'VW'
·	Ws Work In Progress reports: Add summary of Cost, allow Labour Only switch, multiply Cost by Qty for non-job lines in report.

Date: 10.09.10
Executable Version: 5.0.0.38
Database Version: 114

·	Customer Support: various mods, incl showing "needs action" status
·	Trial Balance and Statements: allow "hide negative balance accounts" switch on these reports
·	Mechanic Time Capture system
·	Vehicle Sale Form 4: Part 2 was being omitted
·	Pay Now dialog: Accept negative values, ensure these appear on Till Rec and Bank Undep funds views
·	Invoice Print/Email dialog: pay attention to "send orders / send payment info" switch when auto-ticking Send checkbox
·	Invoice, RO: After Print&Close then Copy Transaction, Ref no was not being populated
·	Back Order Maintenance: pre-fill 'new qty' column with prev values so 'new qty' of zero can be properly handled.

Date: 1.Sep.2010
Executable Version: 5.0.0.37
Database Version: 113

·	Vehicle Groups: Enable "GST Free" option for all users
·	Dismantling product: Remove commas from ProductName which were causing Preferences to be incorrectly read.
·	Supplier Items: when converting from Turbo, match Barcodes records to Creditors, not Debtors.
·	Workshop Delivery Docket: updated customer address to print Delivery Address first.
·	Vehicle forms 4 and 8: swap sections called Part2 and Part3.
·	AutosoftImport: Ensure SupplierID being correctly set on New Product, set Date_Created value, tidy up handling of supercessions so they are not intermittently skipped.
·	Warranty Forms: Add switch to automatically print from Word.
·	Help file: Updated content.
·	SiteUpdater: Handle DB names being different from [tags] in dbnames.ini file.
·	Users for Branch: Ensure table has an Index, thereby avoiding "invalid field" messages.
·	Backorder Maintenance: Allow >1 digit in 'New Qty' column.
·	Sell Vehicle view: Message number on Finalise tab was not being set with value from System File.
·	

Date: 26.Aug.2010
Executable Version: 5.0.0.36
Database Version: 112

·	Payroll: Divert GL postings for Entitlements with specified GL accounts
·	Warehouse is Supplier: Item Sales report and stock Update by Supplier now make use of this switch
·	Payroll: Allowances deducted from gross wage in Output file
·	Creditor Invoice: Prevent choosing of Ctrl accounts for Dr, Cr or Vehicle Dr when entering GL Transaction
·	Import: Allow ProdGrp / Matrix supplied on data row to override existing values on Product record
·	Backup: Reintroduce compress function, avoid problem compressing to root directory.

Date: 19.Aug.2010
Executable Version: 5.0.0.35
Database Version: 112

·	Account Trial Balance report: don't exclude Cash accounts
·	Workshop Invoice Numbers: refine process further so numbers are allocated at correct time only
·	Creditor Invoice: allow Purchase Orders created in Turbo to be imported in Autosoft 5 via Stock Order button
·	Debtor Receipts: were not posting to GL properly for Vehicle Debtors (affects Dealerships only)

Date: 17.Aug.2010
Executable Version: 5.0.0.34
Database Version: 111

·	Purchase Order Lookup query - handle 6-figure Order numbers when searching for purch order numbers
·	GL Control Reconciliation report - update to work properly under latest environment
·	Autosoft Import - Add more Templates for known Price Updates
·	Till Rec: Post variances to correct GL account, add Ref number
·	Statements - Allow customer to specify non-standard Crystal Repors file for Dr Statements
·	Creditor Invoice - GL posting reversed for CostDifference value
·	Workshop Sales Breakup report - Now handles Totals Only switch.
·	Backup - Modify to avoid permission problems under later server environments

Date: 11.Aug.2010
Executable Version: 5.0.0.33
Database Version: 110

·	Scroll Bars – further workaround for scroll bars not working on some panels under Windows 7
·	Workshop Jobs - Create process whereby additional forms can be added to a Job and printed with Job Cards and Invoice
·	Workshop Invoice - description was being reset to original value from table in some circumstances
·	Stock Maintenance view - now allows changing of Item Code
·	Invoice Print and Close - remove some confusion about updating of Ref Number
·	Undeposited Funds - not always updated correctly for multiple payments
·	Allocating amounts to reference number when receipt is negative - minor change
·	Remote Access Icon switch - moved to Environment Configuration

Date: 6.Aug.2010
Executable Version: 5.0.0.32
Database Version: 109

·	Scroll Bars – workaround for scroll bars not working on some panels
·	Non-Creditor Payments – Value entered as Notes was being garbled, now being reported as originally entered.
·	Import Program – now handling both new Imports and Price Updates.
·	Stocktake Scanner – allow user to recover from input matching errors.
·	Workshop Invoice – reallow entry of zero units.
·	Background image – allow smaller image more suitable for remote desktop access (via System File switch).
·	"Warehouse is supplier" - Items ticked as such were still coming up for re-order even when not wanted.
·	Master Files - re-enable selection of Branch where required.
·	Backup program updated to work with VDF 15 (Autosoft5) environment.
·	Invoice: Back order button now disabled when appropriate.
·	Stocktake Single Entry: Display Stock On Hand

Date: 21.Jul.2010
Executable Version: 5.0.0.28
Database Version: 108

·	Stock Order with Supplier Items - was not showing Supplier Item code
·	Master Files - include Available Selection prompts
·	Dismantling - Avoid "Transh Closed, No action allowed" message
·	Dismantling - Include "Select All / None" buttons
·	Stock - include fix for negative stock
·	Task Panel - remember Show/Hide setting on restart
·	Mechanic Hours - Make sure Header total keeps in track with Details
·	Mechanic Hours - if using 100-minute clock, correctly store times entered via Mechanic Times Entry
·	Workshop Invoice / Repair Order - make sure Invoice number assigned when Finalised
·	Posting of Till Variance - ensure errors such as Ctrl A/c not set up are properly handled
·	Enable Post button when adding Standing Journal for Dealership app
·	Attempting to Save the output of a Query in any of the views would fail with an error about "MSG_OPENOUTPUTCHANNEL" and "MSG_CLOSECHANNEL".

Date: 06.Jul.2010
Executable Version: 5.0.0.26
Database Version: 107

·	Help File topics updated with new information.
·	Behaviour of Abort Button in Workshop Invoice/RO corrected.
·	Behaviour of Print & Close in Workshop Invoice/RO view corrected.
·	Workshop Invoice/RO mechanic hours display corrected.
·	Payroll reporting of lump sum amounts A,B,D,E reported on PAYG Summaries.
·	Payroll PAYG Summaries updated to 2010 specifications.
·	Till Variances – allow posting of variances independently of closing a shift.
·	Stock Master File, Stock Options, Updates button behaviour corrected.
·	Correction to the behaviour of Accounts - Receipt Auto Payments
·	Email contact name generation correction for re-print of invoices
·	Reports – Statement Outstanding Invoices printing blank corrected.
·	Reports – P&L Report printing blank corrected.
·	Reports – GL Transactions Individual reference number selection corrected.
·	Reports – Workshop Sales Breakup & Workshop Franchise Breakup corrected.
·	Queries – Print option from Query grid corrected.
·	Queries – Export to MYOB query corrected.
·	DYMO - Fixed SQL error doing Purchases labels