DX1 DMS/Operations Release April 22nd


Operations (DMS) Updates / Features in this Release


3rd Party Integration

  • Integrated WPS Parts Ordering (Order creation, validation, submit and track) Help Video

  • Integrated BRP Parts Ordering - code released but not yet turned On

    • BRP Authenticating Dealers using oAuth2 Protocol

  • BRP RISE Composite Report Generation (Allows user to extract Trial Balance from QBs or QBO, MU counts from DX1 and then submit electronically to BRP RISE) 


Parts Enhancements

  • Option to Charge Tax when Shipping Parts Out of State

 

  • Improved Wording of Buttons in "Would you like to save the invoice without removing parts from inventory?" banner


  • DX1 Fiche for DMS - Enhancements

    • Add Tile to Dashboard

    • Search

      • Where Used by Part Number

      • Part Number or Description within Model

      • Part Number or Description within Illustration

      • Model by VIN

    • Go to Model from Repair Order (DX1 Exclusive)

    • Relocation of Zoom-In/Zoom-Out

    • Printing

      • Illustration and Parts List

      • Pick List

 

Major Unit Enhancements

  • Change Buttons for Request & Go to Parts / Service invoices from an MU Deal

 

  • Added a dynamic “Multi Unit Bill Of Sale includes Parts, F&I and Incentives” form  

 

System Enhancements

  • Change the header text in the invoice detail page (P - Parts; S - Service; M - Major Unit Invoice)




    Operations (DMS) Bug Fixes in this Release


Service

  • FD# 40205 - Parts indicator status on RO does not change when using new parts delete function

Report

  • FD# 41213 - Reporting - MU Extended warranty sales report not filtering by dealership in a multi dealer organization.

Parts

  • FD# 35105 - Verifone Payment / W10 App - Verifone payment on new parts invoices asking to remove parts from inventory before continuing to process payment

  • Bug 152885: Kawasaki fiche issue with incorrect unit illustrations

Major Unit

  • Remove Default Storage Cost from dealership setup as it is no longer used

Accounting

  • FD33474 - Reported Transaction date for a previously returned Part on an uncompleted RO is not correct

System

  • Internal - Consistency when authorizing new vendors in Manage 

  • Internal - Allow user access in Manage to add forms

  • Internal - Allow access to contracted user field for more users

  • Internal - Change wording on pop up screen and notification email for additional users

  • Error - DX1-sprodpod2(RD0003FFDAF215)- Error converting value {null} to type 'System.Decimal'.




*Release # D2018-04-22


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