What's New
Shopify Integration
Stage 1 of the Shopify integration has been finalised and is being rolled out to a pilot dealership for testing. For full details, see Shopify Integration (no longer available).
Image Compression
Blackpurl now compresses images automatically when they are attached to units and customer orders. The file size limit remains 1.25 MB, but images larger than that limit are now automatically compressed to fit within it rather than being rejected. For further information, see Add Images to Unit Records.
Part Movement Report — Change of Logic
The Part Movement Report now presents the parameters selection screen immediately when you open the report, instead of running the report first using default parameters. This change means you no longer have to wait for a full report to load before you can adjust the date range or other filters. For further information, see Reporting - Part Movement (no longer available).
What's Improved
This release includes the following fixes and improvements:
Changed — Page orientation for a specific dealership's form.
Correction — An issue that allowed a user to adjust a part quantity that had already been sold on another sale transaction in the same browser session.
Resolved — An issue in the automated price file importing tool that caused parts from one vendor to be superseded by parts from another vendor.
Resolved — An issue that caused a part to appear to be on order when viewing the Part Record when it was not actually on order.
Correction — An issue in the Part Inventory Valuation Report that caused the location column to not populate, or for certain locations to not appear in the filter dropdown.
Correction — A payment or deposit being posted twice to the accounting program, which caused a sync failure on the related customer invoice.
Correction — An issue causing the return quantity to revert to zero on vendor returns when the status was changed to Approved.
Correction — Formatting issues for the email version of the Bill of Sale and Offer to Purchase documents.
Correction — An issue causing pulled quantities to be lost on the Parts Picklist section when parts were moved from one section of a customer order to another (for example, from the Parts & Accessories section to a Service Job section).
Improvement — Implemented a restriction to prevent users from resetting a sold unit's status back to available.
Correction — Issues with search on tablet devices.
Resolved — An issue encountered when saving tax codes whose names began with a numeric value.
Resolved — A User Interface (UI) issue that occasionally caused a blank space on a Customer Order page.
Correction — A UI issue in the reporting screen on mobile devices.
Correction — A number of UI styling issues in Customer Order > Service Jobs.
Correction — UI issues related to the applicable tax section on Customer Order > Unit Deals.
Correction — UI styling on the homepage.
Correction — UI styling on the System Settings > Location Management screen.
Correction — UI styling when creating a Customer Owned Unit.
Correction — UI styling on the BRP Dealer Lookup.
Correction — UI styling on the Workshop Dashboard.
Correction — UI styling on flyouts in the Scheduler.
Correction — UI styling on the Branding Management page.
Correction — UI styling on the Job Clocking Manage Task page.
Correction — UI styling on the Time Clocking Staff page.
Correction — UI change of the Scheduler tab name.
Correction — An issue causing the accounting response to not populate when the customer related to a transaction had not been synced.
Correction — An issue where a Service Job section was not immediately removed from a Customer Order and required a browser refresh to disappear.
Improvement — Changed logic to prevent users from entering a zero quantity in customer orders.
Correction — An issue that prevented a user from printing a deposit receipt if the customer order did not contain any line items.
Correction — An issue causing the Parts and Accessories > Transaction Type to be set to a blank value.
Change — Error messages when saving accounting integration settings are now more descriptive.
Correction — Issues with navigating from one day to the next in the Day View of the Scheduler.
Correction — An issue that was not populating the price on Unit Dealer Installed Options for sublets.
Correction — An issue causing the appointment date to reset to the current date when editing an appointment in the Scheduler.
Improvement — Code fix relating to the syncing of batches of customer order invoice payments.
Improvement — Improvements to the Activation Data Loader.
Resolved — An issue with generating service job reports when filtering by scheduled dates.
Improvement — Implemented logic to ensure that a Vendor Invoice or Vendor Return cannot be closed twice from two different browser sessions.
Resolved — An issue with the salesperson assigned to a Unit Deal being changed without the user selecting a different value.
Correction — Accounting General Ledger assignment for fees on kits fulfilled by Deal Merch / Service.
Resolved — An issue with payments not appearing on the correct date in cash reconciliation due to daylight saving time changes.
Correction — An issue that prevented a user from changing the committed section to special order all the needed quantity when some units were available in stock.
Released — 8 new forms for specific dealerships.