What's new?
Sell Vendor Products and Services by Customer Order > Service Jobs
The selling of Vendor Products such as Warranty Plans etc, can now be done on Service Jobs
This means that if a customer comes into the Dealership and wants to purchase a Vendor Product such as a Warranty Plan, the Dealership will be able to sell the Warranty Plan without it being attached to a Unit Deal
For further information, please review our article - Selling of Vendor Products and Services
Reporting
We have introduced a new more friendly Reporting landing page where all the reports are now split into relevant sections ie Parts / Service / Units / Ordering / Admin & Other / Reconciliation
All reporting articles have been updated to reflect the new landing page change
Users will still be able to create their own reports by clicking on 
and if the user currently has custom and/or favorite reports, they are still available under the new tab My custom and shared reports
Single Sign On
For our Dealerships that have multiple sites which all have Blackpurl, we have introduced single sign on
This means that once setup, the user will be able to sign in once and then be able to switch between the different Blackpurls
This is being released to our beta tester so once it has passed all the testing, it will be available to other Dealerships that have multiple Blackpurls
Reporting Checkout Payments
We have made changes made to our customer order reports to provide a new optional column for payments that have been added to checkout but the checkout has not been finalized
Previously these unfinalized checkout payments were lumped in with the Deposits column
Example:
Improvements to FTP
We have made a few improvements to what program we use to do FTP file posting
We are now using a more reliable microservice
What's Improved?
Resolved - an issue preventing the page from scrolling back to the top when multiple parts are present in the RTNCR, and a checkbox is clicked
Resolved an issue where unit detail fields were not applied to all units during bulk ordering
Changed - made adjustments to the order unit list page to retain the user selected sort order after ordering units
Resolved - an issue in the Claim Service Job Report to allow searching by claim number in the "contains" field
Resolved - a copy/paste issue in Blackpurl
Resolved - an issue in UAT orgs where users couldn't add financing products to the deal finance due to recent vendor product changes in service jobs
Changed - added a validation to ensure the Buy Rate is never greater than the Sell Rate in the deal financing section
Resolved - an issue where users were unable to add a Make or Model while adding a customer owned unit in a service job unless the Make and Model already existed in BP
Resolved - an issue where users could not edit a Customer Owned Unit (COU) when the VIN had not been populated
Resolved - fixed an issue where the 'My Custom and Shared Report' tab disappeared when all custom reports were marked as favorite
Resolved - an issue where users were unable to add a kit in service jobs if all line items in the kit were non-taxable
Resolved - an issue to allow future dates for plate expiry on a unit
Resolved - an issue where the part inventory totals on reports blinked and appeared incorrect when changing filters before resetting to the correct values
Resolved - an issue where exporting vendors from the vendor order screen redirected users to the backend when leaving "Select a BP format" blank and use a custom export format for that vendor
Resolved - a reconciliation issue where Checkout Payments were incorrectly included as part of deposits in both organization reconciliations and customer order reports when the “Use new payment accounting” configuration setting was enabled
Resolved - an issue where profitability was incorrect for temporary units when factory options were added and tax inclusive pricing was enabled
Changed - Turn 14 Integration - Updated the scheduled job timing to run daily at 4 AM
Changed - Dealership specific forms
Resolved - an issue with stamp duty where users were unable to override it
Changed - implemented a change to enforce a 21-character limit for the invoice number in VR, preventing users from exceeding this limit when receiving an order
Resolved - an issue where moving a part line item with Ordered status from one customer order to another was not retaining its status and instead reverted to Required status
Resolved - where custom forms for service jobs were not printing
Resolved - an inconsistency when updating the unit ID/stock field on both the unit ordering and ordered unit screens
Changed - modified the process to generate an info log (rather than an error log) when syncing the DEALER PART LOCATOR to BRP
Changed - adjusted syncing for non-inventory parts in the DEALER PARTS INVENTORY to BRP to avoid creating error logs
Changed - addressed the issue of reopening a deal invoice when post sale cost adjustments have been applied to one or more units on the deal
Resolved - a “Attempt to de-reference a null object” error while syncing PARTS API to BRP
Resolved - implemented a potential fix to check the uniqueness of the credit memo number in return credit during entry syncing with QB/Xero
Resolved - UI issues in the Tax Activity & Settings tab when users select multiple states for collecting and remitting sales taxes