Operations (DMS) Updates / Features in this Release

• Taxable Fees For Service Invoicing (help documentation)

• 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