What's New
Multiple Internal Service Jobs on a Single Customer Order
Dealerships can now add multiple internal service jobs against stocked units on a single Customer Order. To add another service job, click Service job in the Add to this order: section of the Customer Order.
Each Internal Service Job section must still be finalized separately. For full details, see How to Process an Internal Service (Service or Repair Jobs for units the dealership owns) (no longer available).
Negative Quantities for Fees on Kits
Dealerships can now enter negative quantities for Fees on Kits. For full details, see How to Create / Add a New Kit (no longer available).
Part Inventory Aging Update
Previously, the Last Modified Date in Part Aging calculations always showed yesterday's date. This happened because Blackpurl runs a nightly script across all parts to calculate Part Aging, which caused each part record to appear as if it had been modified the night before.
The Last Edit field now accurately reflects when a Part Record was last modified, and the Edited By field shows which user made the change.
Active Unit Deals Report
The Active Unit Deals report now includes a default Unit Description column that lists the description of the unit being sold. For Unit Deals that contain multiple units, the Unit Description column displays Multiple units.
Preferred Payments
The card not present modal window now uses the new iFrame from Preferred Payments.
What's Improved
The following issues have been resolved in this release:
Resolved — an issue where the BRP part update job was not scheduled
Resolved — a rounding issue that prevented checkout from being finalized
Resolved — an issue with lazy load in WPM when the screen height is more than 810px
Resolved — an issue with quickline where the cause, concern, and correction were not shown on the screen
Resolved — a User Interface (UI) issue related to factory options with very large descriptions in the factory option selector in deal temp units, unit ordering, and the unit page price and cost listing
Resolved — a UI issue in the tax management screen when a large number of tax codes and rates are defined
Resolved — a UI issue when using the Authorize button in BP Admin config for BRP
Resolved — an issue when selecting locations on a part record when a very large number of locations are defined
Changed — Customer Order (CO) invoice preview for quote COs will now be titled Quote instead of Invoice or Tax Invoice
Resolved — a UI issue when working with other charges on Vendor Invoices (VIs)
Resolved — a UI issue in add/edit vendor product and the cost rate field
Resolved — a UI issue in add/edit labor code and the cost rate field
Resolved — null pointer exception issues for in-progress vendor invoices
Resolved — an issue printing and emailing customer order invoices
Resolved — an issue with price file import due to a password change for the LMA org
Resolved — an issue searching and adding a location on a part using only two characters
Resolved — an issue to ensure amounts sent to Xero contain no more than two decimal places, and that lines with a $0 amount are excluded
Resolved — a third-party issue where a denied claim prevented a service job from being finalized
Resolved — Stocking Order (SO) status in the active part sales report
Resolved — an issue with committed status in the Units on Order report
Resolved — an issue where item pricing differed inside versus outside of a kit
Resolved — an issue where the customer order was not refreshing to show the updated status after reopening an invoice on a closed Customer Order
Released — mapped forms for specific dealerships; the relevant dealerships will be notified directly