Service job statuses now support dealership-level customization. You can rename most statuses to match your workflow and set the color used for each status icon. An additional optional status has also been added, bringing the total number of statuses that can be renamed and enabled or disabled to ten.
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For full setup details, see Service Job Statuses - Selecting / Editing / Enabling which Service Job Statuses to use in your Blackpurl (no longer available).
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Blackpurl now allows dealerships to automatically charge customers a percentage surcharge based on the payment method used. For example, when a customer pays by Visa, Mastercard, Amex, Discover, or Preferred Payments (if applicable), a configurable surcharge is automatically calculated and applied.
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Once set up, the surcharge appears in Checkout, Deposit, and Accounts Receivable (AR) Payments. A new user permission is also available to control which users can override the calculated surcharge.
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For full setup details, see Payment Method Surcharge.
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A new action is available on submitted Vendor Orders (VOs). From the VO screen, you can now select the receive action to automatically create a Vendor Receiving containing all unreceived items from that Vendor Order — without navigating away from the VO.
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When processing a Bulk Unit Receiving, users now have the option to manually enter their own stock numbers. If no stock numbers are entered manually, Blackpurl will still automatically assign them.
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Job clocking now displays additional unit information for all jobs listed, including the VIN. This additional detail is visible across all jobs shown in the job clocking screen.
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Factory Options on order units can now be individually set as taxable or non-taxable. Each Factory Option defaults to the system tax setting, but users can toggle the taxable option on or off per Factory Option as needed.
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Direct Deposit has been added as a payment method option for AR Payments made from the Customer Record screen. For more information, see Payment of Account.
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The MFG Part # from the part record is now visible for each line item on Vendor Orders (VOs) and Vendor Receivings (VRs), both on screen and on printed documents.
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Previously, the notes field on a Vendor Order (VO) was locked once the order was submitted. Notes are now editable until the VO status reaches Received, at which point the field locks with the last saved note. For more information, see Vendor Order Notes Section.
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The following issues and changes were included in this release: