Parts Suppliers: This is the list of the current suppliers that are approved with a dealer number.  



Service Setting: This area covers defaults for RO's, what is printed on receipts for both estimates and repair orders, and setting up or changing how fees are managed. 




RO Number Sequence Format: This is setup before the dealer goes live and is typically not touched 


The check boxes shown below are defined as follows:


Enable Technician Time clock: See link below


Technician Time clock: Overview 


Enable Service Scheduling: If unchecked the feature cannot be used 


Enable parts processing in repair order: When checked, allows for part requesting to be done within a repair order.  Click the link below for a reference on how to request parts from within a repair order if needed. 

 

Part Requesting for Repair Orders


Enable Labor Hours to be visible on Customer Invoice: If unchecked the labor the customer was changed will not show on the receipt.


Print Void part on Customer Invoice: If checked, any part request that is voided will show on the customers receipt


Work Estimate Invoice Message: What will appear at the bottom of any receipt for saved work estimates 


RO Invoice Message: Same as above 


Fees: Dealers can add, remove, or set fees that can be added to estimates or RO's.  See link below for instructions


Creating Service Fees for Repair Orders


Time Clock Setting: 



See link below for an overview:


How do I setup the Time Clock?