What's new?  


Date Filters on Reports


On the relevant reports we have added in new date filters - This Month / Last Month / This YTD / Last YTD


An example is below:




 What's Improved? 


Resolved - an issue that prevented users from allocating the receiving quantity based on their selected customer order

Updated - the API for Zip tax to get correct tax rates

Resolved - an issue where the print icon from view customer screen is not working to print invoices

Resolved - the Dymo label printing issue where the customer order number and part number were overlapping and getting cut off when printed from the VR screen

Resolved - an issue where an error occurred during image upload when attaching files in the Documents section of a service job
Updated - QBO category syncing, updated the API call to QBO so that it does not attempt to update historical transactions

Changed - Factory Options section label and selector are now displayed at the bottom instead of the top. This change has been confirmed in both the Add/Edit Order Unit 

Resolved - an issue that previously caused Flex Queue overload and related processing problems when executing the BRPDealerPartInventoryBatch job

Changed - BRP Feedback - A change has been implemented to prevent sending discounts to BRP when a dealership sells a part above the dealer price. In such cases, the sale price will now be sent as the dealer price in the retail transactions

Changed - to ensure that reconciliation records with a null Variance Change value are also excluded and not send an email for such cases

Resolved - an issue where reopening a Unit Deal invoice and then clicking on the Misc Fee would cause the description field to disappear
Resolved - an issue when clicked on un-submit claim from backend, related deductible SO payment role getting deleted

Resolved - an issue when submodels with no name were created while receiving a unit

Changed - cannot delete Deal service when there is a technician time logged into it

Resolved - an issue where a duplicate tab allowed users to enter cash reconciliation payments twice, which subsequently caused discrepancies in the journal entries
Updated - Form for specific Dealership