User Experience:

· Added our new Universal Search feature to all pages in the application. We are looking for feedback on this feature.
· *BETA* New VIN decoder that uses the Carfax database. We are looking for feedback on this enhancement.
· Changed the server side pagination for using the filters on the Estimate, RO, and Invoice page, allowing people to see more results when using the filters on those pages.
· Several backend changes to help with continued performance of the application.

Reports:

· Added COL and COGS to the Work in Progress report.

New Features:

· New process for managing and full deleting estimates once they are in the soft deleted section.
· New shop setting to automatically apply a pricing matrix to adhoc parts instead of having to tab or hit the "Apply Pricing Matrix" button.
· Red outline (visual indicator) for Inventory Orders for the Received QTY and Received Cost fields when the value is 0.
· Removed a warning when outside purchase sell price was put in the OTHER column.
· The Workshift version of the appointment book now shows appointments starting at 6am.

DVI Enhancements

· Added the customer concern field as a text box on the ticket. This field can be edited on the ticket and will update the DVI, and vice-versa.
· Added the ability to "complete" an inspection.
· Added mileage on the DVI summary page.
· Findings and recommendations that only have 1 option will now default to the option instead of OTHER.
· Added a Review DVI tab where you can see photos, technician notes, and recommendations.

Bug Fixes:

· Fixed an issue where the part #/Op code would not transfer to an adhoc part/labor item.
· Fixed an issue where adhoc labor would not use the labor rate selected on the ticket by default.
· Fixed an issue where the invoice number was showing the same as the RO number on the Concise version of print outs for customers who do not use the feature to keep the RO/Invoice number the same.
· Fixed an issue where adhoc labor was not transferring the dollar amounts correctly.
· Fixed an issue where a user could not access Inventory Orders unless the Accounts Payable Orders settings were selected in their user role.
· Fixed an issue where packages would not use the labor rate selected on the ticket.
· Fixed an issue where the VIN decoder would not work on Counter Sale tickets.

Coming Soon:

· Ability to print oil change stickers
· Ability to send approvals through the DVI
· "Prepare" page for the DVI which will allow users to build labor, parts, and packages right from the DVI screen.
· Notifications for signature approvals, deposits, and more

Please contact us if you have any questions or feedback!