Release Notification: DX1 DMS/Operations Release June 18th

Operations (DMS) Updates / Features in this Release

  • OE Integrations - Polaris lookup for unit Service Plan Information

  • OE Integrations - Polaris lookup for Vehicle Service History

  • OE Integrations - Polaris Parts Locator - added dealer to dealer proximity look up

  • Major Unit Invoicing - Finance reserve now shows as profit on deal profitability screen

  • Major Unit Invoicing - Added the ability to tax MU sales on MSRP

    Operations (DMS) Bug Fixes in this Release

  • Major Unit Invoicing - Transcity F&I products are pulling into inappropriate units

  • Major Unit Receiving - Using wrong table when checking duplicated stocking number

  • Parts Invoicing - Refund is .01 different than original sale (rounding issue)

  • Parts Receiving - "Enter" key doesn't drop down to the next line when receiving w/o PO

  • Service Invoicing - RO Print Out - Text Fields add an extra space after the letter "w" 

  • Service Standard Jobs - Job Template uses cost of part when added to template

  • Service Standard Jobs - Job Template does not show up in drop in a RO for applicable models

  • Customer - Not displaying list of Display Name in add customer dialog

  • Customer tax override only allows for 2 places after decimal

  • Cashiering - Method of Payment list needs to default to active not all

  • Cashiering - CC Processing - Dealer processed Check refund and it was Refunded as a CC refund instead 

  • Vendor - Private zip code not saving in vendors

  • Accounting - Incorrect accounting entries created when parts are refunded under ROs and MU Deals

*Release # D2018-06-18

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