- Published: Thursday, 22 September 2016 09:24
As a user of our software you are probably entitled to update it to the latest version at any time, the only proviso being that the software is covered by current software maintenance. To have current maintenance, the software should be within it’s original cover period from sale (usually a year), under maintenance contract or under a rental agreement.
Click here for instructions on how to install your program update.
You can now store additional properties for vehicles which are being offered, or may be offered, in part exchange, in order to more accurately value the vehicle before it comes in, and confirm the vehicle when presented is the one described. These properties may also be printed and reported on.
The "Job History" option, available from the "Job Properties", has been given the windows look and feel.
New features have been added to the "Stored images" that can be stored on stock items, vehicles, jobs etc.
A new option "Nominal Reconciliation" has been added to the "Nominal Ledger".
This "Nominal Reconciliation" can be used to make sure debit and credit amounts posted to a nominal centre can be matched correctly allowing you to identify and correct any conflicts.
See this Knowledge Base article for information on how to set a nominal centre to be reconciled this way.
The "Credit a Previous Sale" function has been added to "Invoicing and Customer Orders".
This function was previously exclusive to the "Point of Sale".
Two new vehicle types have been added.
Changes to Platinum's "Payroll" module that allow you to start processing the year 2016/17, including:
Updated Class 1 National Insurance Contributions rates, including:
Operating PAYE in real time, aka Real Time Information - or RTI:
Changes to Platinum's "Payroll" module that allow you to process your end-of-year 2015/16, including:
"Monthly Procedures/Reports" -> "Internet Filing of Returns" is ready to support the final EPS for the 2015/16 year.
You can now print selected lines from the Order's general notes on your Sales Order Invoices, using new configuration token '~52'.
We have introduced support for icons in enabled lists.
Icons in lists are currently implemented in "Tasks Outstanding", "Personnel Planning Diary", "Order Processing" and the "Stock Search". We will be adding support to other lists going forward.