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How to Add Deal Financing and Pay with Financing on a Unit
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Using a Fee for Unit Sale Rebates
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How to Print / Email - Offer to Purchase (Unit Contract) or Bill of Sale from a Customer Order Unit Deal
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Service Job - Understanding 'Who is paying for the job?" (ie Third Party - Insurance & Warranty Claims)
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(Classic Version) Appointment Scheduler / Job Scheduler / Assigning Technician & Job Clocking from Customer Order / Log Technician Leave Time
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Additional Information - Third Party Service Jobs (ie Warranty Jobs or Insurance Claims - Deductible / Excess are taxable etc)
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Summary section on Part & Accessories - Change Transaction Types (including Layby/Layaway) / Change Tax / Commit Parts / Totals
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Customer Order - Parts Picklist Section / Parts Pick Ticket - How to Print
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(Classic Version) How to do a Quick Cash Sale (Customer Unknown) for Parts & Accessories in Stock
Order: Unit and Parts - Ordering / Receiving / Invoicing (3)
Order, Receive and Invoice: Units & Parts
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(Classic Version) How to Process a Unit Order (Single Unit Order or Bulk Unit Orders)
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(Classic Version) How to process a Unit Receiving (Single Unit Receiving or Bulk Unit Receiving)
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(Classic Version) How to Remove / Delete / Edit an existing Unit Order
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(Classic Version) Reporting - Where are the Reports?
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Reporting - Scheduled Reporting
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(Classic Version) Reporting Tips - Totals / Changing Columns / Changing Parameters / Exporting Search Results / Save Custom Reports / Scheduling Reports / Favourite Reports
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(Classic Version) Blackpurl Reporting - Active Part Sales
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(Classic Version) Blackpurl Reporting - Parts to Pull
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(Classic Version) Blackpurl Reporting - Part Inventory Aging
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(Classic Version) Blackpurl Reporting - Open Service Jobs
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(Classic Version) Blackpurl Reporting - Active Service Sublet
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(Classic Version) Blackpurl Reporting - Customer Owned Units
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(Classic Version) Blackpurl Reporting - Active Unit Deals / Deal Units
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(Classic Version) Blackpurl Reporting - Stock Units
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(Classic Version) Blackpurl Reporting - Unit Sales Tracker
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(Classic Version) Blackpurl Reporting - Parts Needed
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(Classic Version) Blackpurl Reporting - Unreceived VO Items
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(Classic Version) Blackpurl Reporting - All Vendor Orders
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(Classic Version) Blackpurl System Settings
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System Settings > Branding Management - What is Branding / How to Setup Branding in Blackpurl (Branding Management)
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(Classic Version) System Settings > Business Profile - How to Access your Business Profile (including Business Details / Business Address / Shipping Address)
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QuickBooks Accounting Integration Video 1 of 9 - Granting Blackpurl Access to your QuickBooks Online
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QuickBooks Accounting Integration Video 2 of 9 - How to Connect Blackpurl to QuickBooks Online
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QuickBooks Accounting Integration Video 3 of 9 - Chart of Accounts
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How to Add Images on Unit Records / How to Delete Images from Unit Records
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Customer Owned Units - Transfer of Ownership
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How to Process - Unit Cost Adjustment
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How to Complete a Part Stock Adjustment
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How to Complete a Parts Cost Adjustment
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How to Delete / Make Inactive - Part Records / Vendor Records / Customer Records
Third Party Integrations (6)
Articles that cover off Third Party Integrations