What's new?
Tax based on Shipping Address
We are continuing to make changes and improve our tax settings to cover all scenarios
In this release we have offered tax based on shipping address for our USA Dealerships
Once a shipping address has been added onto a Customer Order, the option to change the tax based on the shipping address is available
For further information, please review our article - USA - Tax Options on Customer Orders (including Tax as per Billing Address / Shipping Address)
What's Improved?
Resolved - an issue where users were unable to perform bulk receiving for units when allocating LCA and entering reference numbers at the time of receiving
Resolved - an issue where two schedules with different names for the same day were displaying identical details in the day view
Resolved - where the part special order status was not correctly reflected when moved from a "Set as a Quote" CO to another CO
Resolved - an issue for NZ texting
Changed - new configuration for BP staff so they have more insight regarding FTPs
Changed - A script has been added to localize the words "Labour" and "Cheque" in historical records and to apply these changes for all USA dealerships
Resolved - an issue to eliminate the 0.01 variance in the ending CO invoice JE and hours logged JE when multiple labor lines are present in a Service Job
Resolved - an issue that occurred while reversing the deposit when no preferred payment terminal was available or no terminal was selected
Resolved - issues where certain unit information was disappearing when a COU was converted into a Stock unit
Resolved - made a correction to ensure that the amount displayed under "Due from Financing" matches the value shown under "Amount Financed" if the calculated "Due from Financing" amount is less than the total displayed under "Amount Financed" in Invoice Preview, BOS and OTP
Changed - made a change to prevent users from modifying the invoice number in another duplicate tab. If the VI has already been finalized in the first tab, the user will be asked to refresh the page
Resolved - implemented a fix where the On Order report was not displaying any data for a specific vendor when the "Committed" field was set to ‘Yes’
Changed - localized the terms "Labour" and "Cheque" to "Labor" and "Check" when the dealership is based in the USA. All new BP and all existing BP that are in the USA will have this change
Changed - global and STA search changes for units to improve searching / showing results / ability to see sold units
Changed - implemented a change where, upon selecting all line items, the bulk delete function no longer automatically selects the Customer Order, Unit Deal, Unit, and Options & Fees checkboxes for deletion
Resolved - an issue where the link to BP from Xero was redirecting to a blank document
Changed - the error message displayed when a user attempts to assign an unassigned appointment to a technician on a non working day for the dealership
Resolved - an issue where the dealer was unable to enter an odometer value for departure if the odometer value upon arrival was recorded as 0 on a customer's CO