DX1 DMS/Operations Release July 8th

Operations (DMS) Updates / Features in this Release


Parts

  • (BETA) Invoice Stacking - The ability to combine multiple invoices into one invoice.  Phase 1 of this project is to allow the combining of On-Hold Parts Invoices only.  Phase 2 will be released at a later date and will include the ability to combine Special Order Parts Invoices in addition to On-Hold Parts Invoices.

 


Major Unit

  • Finance Calculation - We have moved the finance calculation (api/Finance/CalculateAdjustedApr) from the Server side to the Client side.  This will improve server performance when opening Major Unit Sales Deals.

System

  • Windows 10 App Crash Monitoring - Additional logging has been added so we can track down DX1 Win 10 App crashes reported by Microsoft


    Operations (DMS) Bug Fixes in this Release


Parts

  • BRP Catalogs - We have updated the Brand of parts to be equal to the catalog that they are assigned to for all of the BRP Catalogs.  This includes: Can-Am ATV; Can-Am Side-by-Side; Can-Am Roadster; Sea-Doo and Ski-Doo

 

Accounting

  • Reports - Fixed issue with Cashier Reconciliation reports where filter by Cahier Name was actually filtering by who opened the cashier station, not the actual cashier

Major Units

  • XML Forms - On Major Unit forms the Trade-In Body Type was not pulling data from model management, this has been resolved and the Trade-In  Body Type can now be pulled into the applicable forms.



*Release # D2018-07-08




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