Please Note

New rules for running MR8/DR8 - due to Windows security features.

Hold down the Windows button and press E. Open the C:\ drive.
Right click on the MR folder and left click Properties. Click on the Security tab.

If you are the only one who uses this machine then select Authenticated Users press the Edit Button and then Full Control, then Apply and OK.

If you share the machine with other none MR8/DR8 users you might need to give just your user that privilege.

Many people don't!. By default data (your week files) are stored on the C Drive in folder C:\mr\data, unless you are running on a network and know where your data is stored, DO NOT CHANGE THIS!

Memory sticks are not designed to be used as primary storage where you have many (10,000's) of read/write cycles to the same physical address.

The purpose of backing up your data is to protect you from Hard Disk Failure, Fire, Your PC being stolen. All of which have happened to my customers in the past.

It is pointless backing up the the C: drive if that fails you loose your backup copy as well.

Ideally the data should be in at least two places. So as an absolute minimum do a Primary Backup to a USB Memory Stick. Which if you keep it plugged in is likely to be stolen or damaged with the PC. So think also about a Secordary Backup to the cloud using Google Drive or DropBox - as well.

Modification History

Most bugs reported here fall into the “slight irritation” class. Most are fixed in very short time. If you find a bug, or you find some aspect of the system particularly annoying, or we have fixed a bug incorrectly, please let us know! We will fix it and post an updated system on our web site:-

13th May 2019

In Customer Order Edit screen the Weekly Order Number was not displayed when you first clicked from scrolling list - is now.
Weekly Order No is now displayed on Delivery Notes as well as Pre-Printed Weekly Invoices. Thanks Andy M!

Todate invoices with zero Vat content did not show Vat. They should! They do now! Thanks Andrew V!

Sometimes displayed with very small text. Fixed? Thanks Andy C!

6th May 2019

The File Time Stamp used now uses the last updated date/time rather than the created date/time. Thank you Ian!

3st May 2019

Summaries have not been subtracting negative VAT from totals - Fixed! Thank you Eli who took the time and effort to go into detail! Sorry for the inconvenience.

2st May 2019

Jason, as eagle eyed as ever, has found recent mods have upset this - Fixed thankyou Jason!

1st May 2019

Having tidyed up the code I made one omission so some some things didn't print to screen. Now fixed!

Mr/Mrs has been removed from invoices by popular request.

Tidyed up some code so wait and see....?

30th April 2019

Edit Cust - (Scrolling List) Help - Setting Payment Status
Edit Cust - (Scrolling List) Help - Multi-Man Delivery Lists, and,
Edit Cust - (Scrolling List) - Customer Details - Help - Make Payment Files, which attempts to explain the Reconcile Invoices (No Collect) switch in customer details.

did not display correctly. Do now.

All DD users need to do update. Slight change in cases were not all Bills were sent. Not detecting cancelled mandates correctly - does now. Thanks Andy!

When no payment has been entered for the week A, P, F works the same as non multi-day payers. Thanks Paul!

When the system was first created it was common place for people paying by cheque to ask for cash back. For this reason you are asked for the check value separately. Is this still needed?

23th April 2019

Should now be correct as file LastSync.txt is deleted before each write.

Has been change to introduce a button on front screen for Check DD Payments. Also now resends bills not sent first time through.

You should now not be able to select a month that is not complete.

Gives a summary of where you are going and a quick view of age of debt. I have one customer who has an average age of debt of 2 weeks!!! - it is possible!

Added Sales on Day list, on second page, which must be available for HCMR but does need to be entered whilst entering VAT.

Crashed on a six week month - depending on year.

9th April 2019

Auto backup files were saved in the opened condition so difficult to list - fixed.

It is not a good idea to leave the system in the scrolling list. The system now returns to the Front Screen after 10 minutes of inacctivity..

The Auto backup counter has been moved to be more visable.

28th Mar 2019

Payments are now in the order appearing on End of Week Summary, and Cash is there too.

Now includes easy access to Downloads Folder. This is where the Check for Updates are saved.

21st Mar 2019

In cases where the user (that's you) did not have any cancelled Mandates the system did not check for payments correctly. Does now - Thanks Jason!

20th Mar 2019

In some cases this did not work correctly. F5 now searches through the last 18 weeks.

18th Mar 2019

Now includes Vat Sales per month. Feedback Welcome!

MOST IMPORTANT - if you notice any problems with this new system please call ASAP.

14th Mar 2019

The 150 day trial only allowed 15 imports fixed - thanks Dennis!

Small change to code.

12th Mar 2019

MR8 was not being built with the latest Check DD Payments software.

It should now PRINT!

9th Mar 2019

REMEMBER - You can now try out the Bank Statement Import. You get a 150 day free trial - GIVE IT A TRY! Anything you don't understand please call.

When imported statement has impermissable dates, the system now displays the dates not allowed.

A THOUGHT! - One user sends bills fortnighty. One half (of customers) one week the other the next week. He processes the invoices/DDs on a Monday morning for the previous week upto the end of the current week. This means that when he gets paidout is 100% upto date. This is cash flow at it's best! - Great Idea Jason!

One user now has over 800 customers on direct debits!.

7th Mar 2019

Note - files from HH are saved in file C:\mr\data\Phones\user\wk201906_0214_101403 where 201906 = weeknumber 0214 (date) = monthday 101403 (time) = hoursminssec. You can hot sync these files by clicking Hot Sync Saved File!

7th Mar 2019

Note - files from HH are saved in file C:\mr\data\Phones\user\wk201906_0214_101403 where 201906 = weeknumber 0214 (date) = monthday 101403 (time) = hoursminssec. You can hot sync these files by clicking Hot Sync Saved File!

Some users have been having problems with some invoice emails being designated as SPAM. After advice on this matter, the email Subject has been simplified and the email starts with the customers name and address. The body of the invoice remains un changed.

Check DD Payment has been rewritten to list the various states bills can be in at GC. There can now be more than one outstanding bill set requiring reconcilliation.

Check DD Customers nolonger add customer in the "pending_submission" or "submitted" pre-active states. This allows direct debits to got through without these bills having to resubmitted when they become active.

Sending DD Bills the system now does not submit bills for customers with still outstanding bills. It also allows you to collect amounts below 5.00 (and over 1.00) when the BACSCode is set to "=19 Final Payment" in the Customer Details - Direct Debit section.

End of Week Summary - DD payments are now subtracted from CASH.

Previously the system allowed processing when corrupt data was detected. A couple of users continued in this state for several weeks, digging a deeper and deeper hole for themselves. The system now HALTS allowing no further processing. Users affected should recover their data using Secondary Functions - Recover Auto Backup and choosing the latest date/time.

Thankyou for putting up with the current version. It has now been improved to only warn when the system starts, and nolonger warns when you roll forward before time.

Summaries have been moved out of the Loading List menu to a new Summaries menu.

This is still in development and will be usable to print a summary for each round, and include Vat Sales per month. Feedback Welcome!

MOST IMPORTANT - if you notice any problems with this new system please call ASAP.

7th Feb 2019

Some modifications + added shortcut to desktop!

When you are editing in a past week and an error occurs which crashes the system, when you reenter you will be in the wrong week! The system has been modified to recognise this has happened and ask you if you wish go to correct week.

I have noticed that after update the firewall entry for MR8_for_Win.exe is duplicated which stops HotSync working. Required Action -> Delete one of the entries and tick all boxes on the remaining entry.

1st Feb 2019

After 30 years someone found a bug! Total did not include payments made during week. Does now Thanks Andy!

This has been extended to 120 characters. Seperate multiple emails addresses by a comma.

Now displays the start and end dates of week.

Statements did not print if the balance outstanding was zero unless Invoice Option Print -ve Balance was set.

Small change to improve working.

18th Jan 2019

Only set this if your customer has told you not to send spam! Added hint to that effect.

You can now try out the Bank Statement Import. You get a 150 day free trial - GIVE IT A TRY! Anything you don't understand please call.

You can now view past DD history.

16th Jan 2019

Now allows for special chars.

8th Jan 2019

Sage Reference is now included in all text searches. This could be useful even if you don't use Sage.

You can now offer the Sage Reference as a reference for BAC transfers. (Shown on invoices)

1st Jan 2019 - Happy New Year!

Apologies to all new tablet users. The tablet name was not being read correctly from MR8_for_Win.xml settings file.

29th Dec 2018

Added Remote support to Help Menu on front page.
The first time you click it takes you to the CloudBerry download page. Click on the right hand download button.
The second time you click it it should open up the remote support app showing User ID and password. This will allow me to see your screen.

19th Nov 2018

The system now allows dairies with multiple data bases to use direct debits. If in doubt ask.

Now allows direct debits for fortnightly customers. You set the Fortnightly DD Flag in the GoCardless processing menu. Upon the fortnightly customer becoming a DD customer it will automatically given flag "D". You must then manually change the flag to the Fortnightly DD Flag.

MOST IMPORTANT - if you notice any problems with this new system please call ASAP.

17th Oct 2018

The minimum invoice value has been raised to 5 because of the 20p minimum charge.

The system now automatically adds a space to each line of the letter to prevent the compiler merging words at end of line and start of next.

17th Oct 2018

Items displayed after text string search have correct font and line spacing.

You can now import files with types:- *.Recpt_Advert, *.RTF (rich text file) and *.TXT (simple text file).

9th Oct 2018

Added the detailed transfer of invoice data to Xero Accounts Package!

Get trend information about business activities. Not fully worked up!

27th Sept 2018

Removed warning about encryping emails when sending "DD_Letter". Nolonger needed!

Not fully worked up! Now residing in Utilities but will be moved to Other Lists.

11th Sept 2018

Added aids to help finding stock item via Search and Type/Subtype (if present) - let me know what you think!.

Not displaying Card payments correctly - does now!.

I was reminded recently how poor the advert editing was for invoice adverts.
Added Rich Text Editor.
Not fully worked up but let me know what you think.

Have improved warnings for selecting Dot Matrix Printer for Speed.

17th July 2018

Letters to Customers can now have be a ".txt" text file , or a ".htm". Text files are added to the body of the email "as is" without any formatting. This should make sending letters with invoice simpler, for those who were having problems with send htm emails.

14th June 2018

Some observant user notice it was possible to click the Red Cross at the top RH corner whilst in a past week with uncertain results. This now reverts to the same behaviour as pressing the Exit button. !

OK the last effort didn't work this one should. Thanks Lee!

7th June 2018

Not saving GPS location data correctly during hotsync (NO ONE TOLD ME!!) - does now. Thanks Pete!

Google Changed the rules! - now works!

28th May 2018

You can now disable the Back buttons that allow changes to be done in past week.

You can now disable the use of Ctrl+F.

These settings may be lost when you change computer.

25th May 2018

Now ctrl+shift+F does a same as ctrl+F Search for text string.

24th May 2018

The problem is that some users press shift+F (Cheque Payment) instead of ctrl+F (Search for text string) when doing a search. When cancelling out of the mistake (easiest way by pressing Esc button at top left) the payment is STILL LOGGED in the payments log in error.
The system has been modified to stop this logging - Thanks to Ongar!

20th May 2018

If the Type/Subtype has not been defined or has not been modified beyond it's default state then these tick boxes cannot be ticked.

Previousely these lists had to be fully popilated with no blank customers in the list. Now an Ordered List (from say customer =1 to 1000) can have blank customers in list. Previousely these lists had to be fully popilated with no blank customers in the list. Must be used with Milk_22_180520 or later.

3rd May 2018

Programming error for items numbers more than 80 - fixed!

Invoice top only moved header down. Now moves invoice body too - Thanks Eli!

24th April 2018

This did not work. It only listed items for all Men. Does now! Thanks Lee!

3rd April 2018

Entering a payment on clicking on the small payment (p) button it requests the cheque value? - Fixed - thanks Stephen

2nd April 2018

Cheque Value Input not working - does now. Thanks Dave and Andy!

23th March 2018

Rules for 100% match have been tightened but may fail in cases where you have the same address with "18 Random Road" and "18 Random Close". If matches have been found with 100% the system will now given you a chance to revise the rules - so check the 100%'ers and redo as necessary! - Thanks - David!

C = by Credit Card and X = by PayPal do check that the payment listings are correct. Thanks Lee and Andy!

17th March 2018

This did not work. It only listed items for all Men. Does now! Thanks Lee!

10th March 2018

You can now delete lines in bank rules. Also when customers are deleted their bank rules entry is deleted automatically.

3rd March 2018

A couple of lines of code creating the DD progress bar had disappeared? They have be restored. Thanks Lee!

2nd March 2018

22th Febuary 2018

Made adding new HH phones to Setup Android User a little bit easier by letting user type "UserName".

21th Febuary 2018

19th Febuary 2018

If the required checkbox is not set - now asks if you want to set it..

Added checkboxes to select the old way of entering goto customer number by pressing number keys.

6th Febuary 2018

Nolonger shows message on entering hot sync screen.

Data size extended to accomodate Tim's 12k ItemStructure file. If you have a large file (crashes during hotsync) please use abreviations.

5th Febuary 2018

For those people who deliver to customer who potentially can have lots of items but no fixed standing order this function makes all items be, printed on delivery notes, single day listings, and displayed on tablet.

Slight change to stop wrong files being transferred.

You can only set this by having setup a Type/Subtype list in Edit Stock Data and have Show Item Types ticked in the AddItem - Select Item screen in customer edits! i.e. You have a Type/Subtype list and are using it!

30th January 2018

For those people who send invoices by email you can opt to automatically set Email Invoice on all new and optionally all existing customers with an email address.

Now uses stream to display log file - streams have different error messages.

18th January 2018

When types and subtypes are enabled in system the tick box on the hotsync screen is automatically ticked.

For those people who only deliver to businesses you can opt to automatically set Show Vat on all new and optionally all existing customers.

6th January 2018

Bug fix for rare bug involving Day Cancel on Web.

31st December 2017

Modified to cope with cloud system being upgraded to Java 8.

Made Cloud Test Version menu visible to aid testing of new software.

22th December 2017

Added 0 = Reset to get back to original default state.

20th December 2017

Improved warnings, disabled public holiday instruction if none are set, and changed wording.

11th December 2017

This caused some unexpected problems - Please use Help - Check for Updates instead.

This has been changed to default type 0 to 8 as some users had problems.

Bryn Coal has a different delivery route each day. We now print out a list of post codes requiring delivery tomorrow, which is copied into MyRouteOnline. The resulting routes are then copied back into system for Delivery Lists in the Order of Delivery.

8th December 2017

Long Standing Oversight - other lists printed from an Ordered List allow the selection of flags to be included or excluded. Invoice printing did not - does now. Sorry it took so long. Thanks Ann W!

If after successfully searching for a string, when you search for another but enter a string that is NOT found, the top line of the previous list still shows. If you then click that row you get an empty customer which is a bit unsettling - fixed! Thanks Dave M!

The legacy API had small caps on the amount that could be requested by DD. The new API has a default of 5000. Alas the customers whose mandates were created under the old API still have those limits. If you demand more than the old limit the DD run will fail. The existing system does not tell you about the problem this one does! I better solution is coming! thanks Jim F!

22nd November 2017

Simplified Do Full Backup to Primary/Secondary Folders and Open Primary/Secondary Folders.

Provided the post code is in either the customers name or address, and has either no space or one space, the system should find it. Once found if the location is not present then the location is found from a Google service. The service is limited by number of trys so keep trying. I found Sunday evening is a good time to try. Locations can be useful on Phones for directions.

When Delivery Man is Set to A to Z (in Edit Cust - Options - Del Man Set.) You can now reprint a single man.

14th November 2017

Listings that support listing by Man that don't require selection of Day - being ask for Day - Fixed I Think please check! Thanks James!

Do check - Seven Day Deliveries, Seven Day Differences, Start of Week Collection List, End of Week Collection List.

13th November 2017

Error found the New Customer Links (those pesky links GGGrrrhh!) - now fixed DO TRY - Thanks Tim!

10th November 2017

GoTo Customer Number command is now Ctrl + G and now works!

9th November 2017

Delivery details not printing if first item in order has quantity of zero. Now prints correctly (after 17 years!!).

When Delivery Man is Set to A to Z (in Edit Cust - Options - Del Man Set. Provided to aid the loading of weight restricted vehicles) all other Delivery listings are now disabled until the man set is returned to 1 to 6.

You can now highlight all customers using Ctrl+A, then set all men with Ctrl + Alt + 1...6 or a...z.

It is better to do a Front Page - Help - Check for Updates than a download from website, as it keeps a copy of the Installer in C:\mr\downloads\. This can be useful if you need to revert to an earlier version.

6th November 2017

The system has been modified to adapt bank rules when the bank adds cross-reference text at end the usually name/address.

So if the rule changes each time:-

On first time defining rule refers to "NAME/ADDRES REFA123".
On next time defining rule using reference "NAME/ADDRES REFB456".
On subsequent times the rule would automatically be changed to "NAME/ADDRES REF").

When this happens you will have to confirm the identity (Is "NAME/ADDRES REF" the same customer as "NAME/ADDRES REF678" ???YES/NO). but you will not have to search for the customer again.

PLEASE NOTE - Existing users should carefully check the function is giving the correct results and that the NOT PROCESSED enries are printed in a readable manner following the these changes.

Command to set Man is now Ctrl + Alt + 1...6 or a..z.
Single Day Delivery List will now print a list for men A to Z.

GoTo Customer Number command is now Ctrl + G.

GoTo UCN Number command is now Ctrl + U.

1st November 2017

Now continues to process entries not requiring user action after pressing quit.

26th October 2017

Modified Check DD Payments when reconciled is YES then shows list of payments reconciled.

Modified Check DD Payments when reconciled is NO a review of state ofplay is shown before and after checking.

Now shows processed entries in customer order as well, also repaints scrolling list after recent modes.

17th October 2017

Modified Check DD Payments listing to handle cancelled Mandates.

17th October 2017

The Goto radio group on scrolling list was not saving properly (after 17 years!!!) does now - Thanks Victoria!

Modified Send DD Bills to allow for Mandates cancelled after checking for cancelled Mandates.

Modified links used in DD_Letter please check that works for you.

11th October 2017

One improvement removed another streamlined - Thanks Lee!

8th October 2017

The timeout period had been reduced in error - returned to original value.

7th October 2017

In an effort to detect a zero length mr?_for_Win.xml the system failed when loading on a new computer - fixed.

5th October 2017

Added the hotsyncing of dump data to allow HH operations to be checked for suspicious actions. Needs Milk_2.1 verion MR171003 or later.

Improved the showing of error messages during hotsync.

Made the renaming of HH easier.

Two per page printing total on left hand slips printed in error. Thanks Stephen Cook

Santander Bank Statements some entries on statement not being processed. Code changed but do check all entries are being processed and report any problems. (Thanks Bob!)

24th September 2017

Adding of new Mandates and Deleting cancelled Mandates had been disabled during testing of the new API and was not re-instated - is now!

Please Note - Disabling a Customer resets the ucn - you must check that the DD Data in Customer Detail has been deleted. If the Customer subsequently returns you must resend the DD_Letter to re-establish the (new) ucn-mandate relationship.

16th September 2017

Santander Bank Statements some entries on statement not being processed. Code changed but do check all entries are being processed and report any problems. (Thanks Andy)

14th September 2017

Not showing payouts already processed.

Not setting YES when all customers have been reconciled.

13th September 2017

One entry on statement not being processed. Code changed but do check all entries are being processed and report any problems. (Thanks Andy)

12th September 2017

Improved?? the listing of new categories of payment status.

Improved the listing and instructions for mandates found on GoCardless but not present in your data.

Added reminder that when DD_Letter is sent to your customers, the email must be Digitally Signed (google "comodo email certificate") and Encrypted, to ensure they will be able to click the link.

6th September 2017

The system has been updated to the new "Pro API" standard the old system will not work after 31st October 2017.

Added List DD (historical) payments from a single customer in scrolling list. Right click on D flag customer - then left click on Check GoCardless Payments.

In Scrolling List DD customers are checked on exiting for "D" flags with no DD data, and for DD data with no "D" flag. In both cases you can delay in dealing with these issues.

Standard Letter processing has been changed to remove spurious text being left over from optional paragraphs, and improve the display of the authorisation link in DD_Letter which might have left some people confused.

You can now select all customers by pressing Ctrl+A in the scrolling list.

You can now add multiple Cash Items (Cheese Weights) to the HH and have them hot sync correctly - thanks Andy!.

2nd August 2017

Add "Price" and "Service" to reasons for Cancel UTFN.

Last Invoice Value was not being be saved properly - due to an old modification - thanks Colin!

12th June 2017

Processing .csv statements can now handle blank lines.

In Scrolling List you can nolonger disable payment logging. When payments are displayed on editing the scrolling list and on pressing Log button no edits can be done.

When bringing forward delivery day for just Public Holday Takers all customer where given an alternate standing order even when they did not take public holidays. This sometimes caused cancel overlaps - doesn't now! Thanks - Lee!

5th May 2017

You can now enter select a reason for the UTFN cancellation. Thanks Lee!

This data is transfer to and from the Android App. so you need to update that.

The system now asks if you wish to reset the cancelled days in the current week.

21st April 2017

Windows 10 did it again! NotePad.exe is nolonger distributed with Win 10. So the Payment Log could not be displayed using the Log button at top right. Have resorted to my Results Window so can now.

If you find any other buttons that don't work please email me.

18th April 2017

From now on the addition (or removal) of spaces, commas and full stops, and changing case (Upper/Lower) will not invalidate your edongle. Apologies to all who suffered.

Added Lloyds Bank .csv to statements to be imported and processed. Call to find out how to save a lot of time.

5th April 2017

System crashed when the start of week day is Saturday - doesn't now! Thanks Eli!

4th March 2017

Added Help menu stating rules for statements to be imported.

Added Send Steve Debug Data to the Direct Debit menu in System Utilities.

System now lists all customers that exceed their credit limit (if non zero, set in customer details) - thanks Lee.

Use this when the price is likely to change during the week (typically for Fish bought at market). In Milk Round Utilities - Edit Stock Data put a "V" in the Ty column. Variable priced items cannot be stock managed. These items behave like Cheese Weights but the price for each item must be entered on each if it has not been previously added already for that day. In the Customer Edit screen prices can be changed by pressing F5 whilst the cursor is in the Day field. When a price is entered that price is set for all following days of that week.

You now cannot move cash items (to another day) that are none zero.

Once a a cash item has been set you must now confirm you want to change it. Warning given!

Crashed when Ctrl button pressed (used during testing) - doesn't now.

13th Jan 2017

Some recent changes done it error - rectified. Thankyou Susan!

9th Jan 2017

Some people cannot stop with Double Clicking of MR8 buttons These problems have been fixed in this form.

After Raising and Lowering Phones in the list the form was not properly redrawn - is now.

Checkbox added to Web Interface to allow disabling of Add Items.

Hotsync crashed when customer was added after checking Ordered Collection Lists - doesn't now. Thanks - Mark!

When printing Pre-printed Weekly Invoices for more than one week where there was no deliveries in the last week the invoice was not printed - is now! Thanks - Viv!

7th Dec 2016

These problems have been fixed...??

If this update causes problems then a safe version can be downloaded from http://www.MR8_Installer_161123.exe.

2nd Dec 2016

Historic mods crashed the system due to array bound errors. These problems have been fixed...??

7th Nov 2016

There was a problem with sending letters with invoices if the .htm extension of the letter was in uppercase. Now works with whatever case.

If your windows user has been setup with User Account Conrol you may not have read/write access to the c:\MR folder. This will result in files not being saved in the desired folders. Also windows will virtualise the MR folder in C:\users\your_user\AppData folder with unpredictable results. A new test has been added to detect this on startup. A possible solution is for you to rename the MR folder to MR_old recreate a new MR folder then copy the contents of MR_old to the new C:\MR folder. Make sure you have a full backup before you do this. You only need to do this ONCE!

Currency character for the Euro crashed the system now fixed! Thanks John H..

5th Oct 2016

This warning was issued in error. (In light of previous print problem). What had happened was the website that looks after Edongle and Direct Debit data was upgraded and some aspect to do with my ability to edit the edongle data was blocked. All appears to be back to normal now.

Listing of UTFN cancels added during week now shows amount owing and contact telephone numbers. Thanks Lee!

The function has been changed to account for businesses who want the holiday order on the next day if the quantity is higher. Do check it worked! It's very new. Thanks Viv!

28th Sept 2016

Error in code allowing me to clone users - fixed!

26th Sept 2016

Added code allow Hotsync (update) of cloud file from c:\mr\data\Cloud_downloads\ folder!

Fixed after attempts to circumvent Windows Update bugs.

12th Sept 2016

All names removed from emails via Outlook.

Use restored please test.

22nd June 2016

Added a bit more clarity perhaps.

The system does not allow you to set a Secondary Backup Destination if it does not exist.

22nd June 2016

Added code to aid the debugging of Web Based Ordering!

20th June 2016

One Step forward two steps back! This got screwed up by 17th Update - Thanks Eli!

17th June 2016

Added by popular demand!

Sorry folks! A side-effect of adding the Total Active Customers to the The of Week Summary was that the VAT totals were double the correct values. Sorry still got it wrong - have removed affending code and counted total active customers in a different way.

15th June 2016

Crashed whilst processing "ignore entry rule" - fixed.

11th June 2016

A side-effect of adding the Total Active Customers to the The of Week Summary was that the VAT totals were double the correct values.

Text sizes in list increased slightly.

9th June 2016

If you have a very mixed up stock list make one of these. Improvements:-
1- Click on Type/Subtype on LHS moves cursor to that item in the RHS list to aid checking. If it points to the wrong item then press Delete.
2 - Presssing the Delete key on keyboard deletes that entry in type/s list.
3 - Added the Search facility so the you can display all cheese (say) in one go.
4 - Improved saving so system crash keeps any changes made.

I have just been working in this (there are no right or wrong answers you make work for you) Type/Subtype List:-