This release introduces a new Accounts Receivable (AR) Credit payment method for use on Customer Orders, along with a number of bug fixes and improvements across the platform.
What's New
New Payment Method: AR Credit
The AR Credit payment method allows you to apply an Accounts Receivable (AR) credit memo from QuickBooks or Xero directly to a Customer Order, either as a deposit or a checkout payment.
AR Credit is available when accounting integration is enabled in Blackpurl.
Credit memos from both QuickBooks and Xero are supported.
For full details, see AR Credit Payment Method.
What's Improved
This release includes the following bug fixes and improvements.
Declined Work flyout visibility — Resolved a User Interface (UI) issue where the Declined Work flyout was not visible on screen without scrolling.
Unit receiving validation — Added data-level validation to prevent units from being received with a zero cost.
Part supersession across vendors — Resolved an issue that incorrectly allowed a supersession relationship to be created between parts from different vendors.
Customer order line item action icon — Resolved a UI issue that caused the action icon (three dots) to not be visible on Customer Order line items.
Product History Summary report format — Resolved an issue where the Product History Summary report was outputting results in detailed format instead of summary format when previewed, exported to PDF, or exported to Excel.
Recalculate pricing on service-only orders — Resolved an issue where the Recalculate Pricing action was not working on Customer Orders that contained only a service job.
Dealership-specific forms — Released numerous forms for specific dealerships. Affected dealerships will be contacted directly.