DX1 DMS/Operations Release November 26th

Operations (DMS) Updates / Features in this Release

  • Major Unit Sales
    • OE Integrations - Polaris GetPromotions - this integration allows Polaris dealers that have signed the integration agreement to click an icon and immediately pull up all currently available Polaris promotions directly from a unit on an MU deal
    • The Major Unit 1st payment date now automatically updates based on your entered Sale Date.
  • System
    • Update Dataone VIN lookup to support Trailer lookup

     Operations (DMS) Bug Fixes in this Release

  • Accounting
    • Create a new MOP and open invoice, it will crash and show error log
    • Reports - The DX1 to QBs Accounting Mappings report has been updated to include a number of accounts that were previously missing
    • Taxable Amount and Tax Collected Shown on reports not matching Deal and Postings (Customer Tax Exempt)
    • Service Fees not handled correctly from a Tax perspective when the RO is under an MU deal
    • Non Taxable Service Fees not reported correctly on the Revenue and Sales Tax reports
  • Customer
    • Cannot take credit card payment in A/R payment screen
    • Customer address missing
  • Parts
    • Parts Label Printing - If you have a thermal label printer setup it should default to that print option
    • Parts invoice asking to discard changes after saving
    • New parts invoice grid - Cannot negative sell a part
    • Part Invoice V2 - Navigate to... link to Part Invoice V1 after change version to Part Invoice V2
  • Major Unit
    • MU Inventory Detail - Should gray out back screen when populate Major Unit Profit Dialog
    • MU Sales - Lienholder info not auto populating when the lienholder is set
  • Service
    • RO Printout line feeds lost if text includes a "&"
    • Technician Summary Hours do not match Sum of the Detail Hours
    • Layout of Fee show missing
    • Standard Job not loading with the correct labor price
    • Error entering technician time in RO

*Release # D2018-11-26

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