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April 2024

Welcome to the April 2024 release of Latner Software. There are many updates in this version that we hope you'll like, some of the key highlights include:

Summary of changes:

 

  • Customers can scan QR Codes and view equipment documentation online

  • Customers can scan QR Codes and view inspections & service history

  • Latner Software has a printing partner for QR Codes

  • Notes can be entered against equipment, which will display when a user adds the equipment to a rental contracts

  • Admin charges can be linked to sanitation dockets, which will add a one off charge each time a sanitation docket is completed

  • Additional filters have been added to equipment due for service

  • Transport dockets can be exported into a CSV

  • When taking a payment for a C.O.D customer a deposit can be taken

  • Deposits can be used to as payment on customer invoices

  • Charge days can be set against equipment classes

  • Transport expenses can be split into delivery & pick up when pushed into Xero & MYOB

  • Manual credit notes can be created

  • When completing a return invoice if money is owed to the customer a credit amount will be displayed, and a credit note can be created

  • Credit notes can be applied against a customer invoice

  • Users can select all and De Select All

  • A new activity status called not started has been added to the CRM

  • When setting up Xero or MYOB Account Right account codes, revenue & expense codes can be set for each branch, or for the entire company

  • Packages can be created with pricing on the header

  • equipment models can be linked stock, allowing the user to search for Stock based on compatible models

  • When disposing of equipment reasons can be assigned

  • Customer Payments can be processed with the CBA Simplify payment gateway

  • Daily & weekly 24 hour rates can be used, so when a contract is created the invoicing is calculated in 24 hour blocks instead of whole day billing

  • Users can assign when equipment is owned by another company. A percentage can be entered against the supplier and a revenue report can be generated

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