NEW FEATURES

• New button added to merge vehicles for a customer  
  • You can now merge a customer's vehicles from the customer's vehicle maintenance window.

• GEM-CARD
  • Integration with credit card terminal with receipts.

• New yearly sales report for a product through the Inventory window  
  • Through the Inventory window, you can quickly see the yearly sales report of a product for the last 3 years.

• New button added to tire storage  
  • Allows you to transfer a tire storage to another vehicle of the customer from the Tire storage maintenance window.

• Direct support lines added to the help page  
  • From the Point of Sale, in the help page, you will find your direct local lines to reach the Support.

• New general configuration for the returns  
  • You can now assign a default category for the returns.

• New font size for the legal text on the invoices  
  • You can now raise the font size of the legal text on the invoices to 12, to meet the laws in some areas. (e.g: Florida)

• New option added to the Punch window report  
  • Detailed internal work report added as an option.

• New configuration for shop supplies  
  
  • The cost of the shop supplies can be set to a percentage.

• New option added to the product search results window  
  • Check box added to the search results window to only show inventory items.

IMPROVEMENTS & FIXES

• Improvement added to the account statements for administrative fees invoices
  • On the account statement a note will indicate administrative fees invoices.

• Fix added to deposits
  • The cost of the deposits are adjusted to 0$.

• Fix added to Option 75
  • The option 75 removes the technician's initials from the estimate or invoice when it is visualized. If we use all 50 characters available for the description, while visualizing the estimate, the last 4 characters will be removed.

• Fix added to the account statement email message
  • The email message sent with the account statements will now be modified from the general email message configuration.

• Improvement added to the creation of a supplier product
  • The creation of a supplier product in the purchase window has been improved.

• Improvement added to purchase with supplier product codes
  
  • The creation of a purchase order with the supplier product codes has been adjusted

• Fix added to the tax group on new purchase orders
  
  • New purchase orders will use the supplier’s default tax group.

• Fix added to the items ordering sequence on the reception slips
  • The sequence of the items on the reception slip will match the same sequence of these items in the purchase window.

• Improvement added to the cost in the price matrix
  
  • A validation has been added to the markup percentage on the cost in the price matrix.

• Fix added to the appointment's confirmation by text message
  • If the appointment was in the non scheduled bay, the message would still contain the [JOB] and [DATE]. Now the description and date will be shown..

• Fix added to the Sales report by department
  • Sales report by department will display the total of new customers.

• Fix added to the "Aging vehicle in operation" report
  • The report will show the the total of vehicles.

• Improvement added to the WALK-IN CUSTOMER  
  • The WALK-IN CUSTOMER will not be modified from the customer management window.

• Improvement added to inventory importation in CSV mode  
  
  • "Automatic link" button is enabled for inventory importation in CSV mode.

INTERNET RESOURCES

• MACPEK
  • The price and cost importation from MACPEK has been fixed

• WHI (Dave, Nexpart, etc...)
  • The "WHI" template for Internet links (like Dave Nexpart ...) has been updated to enhance parts and labour importation