Fixed a bug that cause invalid Pending Benchmarking Calculation schedule that cannot be deleted from system, and user cannot add new schedule (case 32339) Fixed a bug that prevented user from saving Insurance/Flooring/Finance/Warranty company - error due to data integrity rules violation if the current Tax Group setting on the company is an inactive one (case 32981) Fixed "Object reference..." error in Export method of Part Inventory Count Import screen (case 32327) Fixed a bug in deal Rideaway price calculation when unit proposed options have discounts at line item level (case 32176) Added validation logic for PostedOn date in Unit Refund invoice so that it can't be prior to PostedOn of the original invoice (case 32781) Fixed a minor UI issue on editing date/time value of a shared resource row in Schedule Details screen (case 32755) Fixed French localization (translation) issue in Open Reconciliation screen (case 32783) Fixed a bug that caused an error in Service Scheduler screen when a shared resource Start Time was set to a value beyond business hours (case 32754) Fixed an issue in Part Inventory Adj Reason screen where user could mark a reason row as "Default and "Inactive" (conflict!) (case 32271) Fixed an issue where system allowed selecting "control" or inactive GL account in Transaction Types setup screen (case 32269) Fixed a bug that caused an error on saving Vendor Invoice if a misc item "Default Vendor Expense" was added to the invoice (case 33037) Fixed an issue where system allowed selecting "control" or inactive GL account in Labor setup screen (case 32745) Added data validation logic in Deal screen to prevent saving a deal as "Posted" before it was capped (case 32753) Added data validation logic on saving Part Sales invoice as "Paid" or "Charge on Account" to display a warning/confirmation message to a user when short sales parts with no special order(s) included into the invoice (case 32278) Fixed another problem in Service Schedule Details -> Select Customer Service Invoice screen where duplicated invoice records were shown (case 29690) Fixed French translation issue in "Customer Changed" popup warning message in Part Sales Invoice screen (case 32773) Fixed French translation issues in Service Order invoice (report) printout (case 32319) Fixed French translation issues in Warranty Claim invoice (report) printout (case 32332) 
 Reports Fixed reported issues in Part PO Distribution & Part PO Invoice Distribution reports (case 32795) Fixed a bug in Income Statement and Income Statement Merge reports that caused profit discrepancy between choosing "ALL” departments and each individual department and then sum amounts (case 31082) Enhanced the Finance Contracts in Transit report. Now it will repeat headers at top of each page when invoices of finance company extended to next pages (case 27597) Enhanced the After Unit Sales Follow Up report. It now displays trade-in unit information and customer's preferred language. Enhanced the Short Sales part report. Now it displays parts quantity on active invoices which are not tied to a PO and special orders on a closed part/service invoices which have un-received purchase orders and also on order quantities which are not for special orders. French version of Part Invoice, Service Invoice, and Part Purchase Order reports are now compatible with A4 paper size. Fixed a bug in Part Inventory Group Category report that causes parts with large part number running into the description area (case 32968) 1.24: New "Used Unit Inventory Report" is added to the system.