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PCRT Release Version 9
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>>>>>>>>>> Change Log

Enhancement: Cleanup on invoice view button options
Major Feature: Ledger
Enhancement: Ability for techs that work regularly with the status view to only show jobs assigned
             to them to pick from the pool of available un-assigned "Waiting For Bench" jobs and
             assign them to themselves and set status to "On the Bench" in one click
Minor Enhancement: Added links to bench sheet from claim ticket and dymo label print screen.
Minor Change: Some changes to the bottom work order floater. Removed old side floater.
Change: You can now override the sms number on work orders.
Feature: Non Inventoried Items Quick Entry
Change: Quick Labor on work orders now prefills the labor box instead of adding it immediatley to allow you to
        edit the printed description, edit the price or change the quantity.
Change: Added a search selector to the add deposit dropdown on work orders
Change: Added a search selector to the new item inventory stock category
Minor Enhancement: Added filter on invoice viewer for multistore to only show one store.
Feature: Absence tracker in timeclock
Bug Fix: Fixed missing styles in timeclock
Minor Enhancement: Show Hourly wage in Timeclock
Enhancement: Added ajax in cart and work order form.
Enhancement: Some redesign of Point of Sale Cart
Change: Moved saved carts and kits to inventory list.
Change: Updated Jquery Version for more performance.
Feature: Added configurable per invoice terms with optional automatic late fees. Late fees can also have taxes
	applied using the service tax rate on a given configured tax rate.

>>>>>>>> Step 1

MAKE SURE YOU PERFORM ALL PREVIOUS UPGRADES FIRST.

You will need to run the database upgrade script "databaseupgrade-8to9.php". Log into PCRT first,
Then copy this file in your repair folder and run it from your browser by entering your system URL in the browser address
bar like "http://myrepairsystem.com/mysystem/repair/databaseupgrade-8to9.php". Click the "Upgrade" link. For this
upgrade script you will need to choose the default terms for your existing invoices.
Once you see the upgrade finished message you are done. Delete the upgrade script from your repair folder when you are finished.

DO NOT UPLOAD NEW CODE UNTIL THIS SCRIPT HAS BEEN RUN!!!!
DO NOT UPLOAD NEW CODE UNTIL THIS SCRIPT HAS BEEN RUN!!!!
DO NOT UPLOAD NEW CODE UNTIL THIS SCRIPT HAS BEEN RUN!!!!
DO NOT UPLOAD NEW CODE UNTIL THIS SCRIPT HAS BEEN RUN!!!!
DO NOT UPLOAD NEW CODE UNTIL THIS SCRIPT HAS BEEN RUN!!!!


>>>>>>>> Step 2

Re-upload all php files EXCEPT FOR THE DEPS.PHP FILES in these folders.
Be careful to not re-upload any of the deps.php files or other files you may have customized for your
own purposes.

repair/
repairmobile/
store/
storemobile/
timeclock/


>>>>>>>> Step 3

Upload these updated stylesheet files, images and javascript files:

repair/jq/select2.min.js
repair/jq/select2.min.css
repair/jq/facebox.js
repair/jq/facebox.css
repair/jq/closelabel.png
repair/jq/jquery.js

>>>>>>>> New User Permission:

Ledger Access
Create New Ledgers
Wage info on Timeclock
Manage Invoice Terms

>>>>>>>> Optional Step 1

If you want to use the new Ledger feature, upload the ledger folder and configure the deps.php file inside.