The initial release of Navigator V2 includes a number of enhancements and system updates which are described below. The updates are categorised by modules, which can be expanded individually.
3213 - Marketing - - vehicle - extended warranty - now when you update the warranty on a vehicle the date of the warranty is now showing in years instead of months
3488 - Accounts - nominal ledger - utilities - back posting prevention - this is now working
3443 - Accounts - GANI filtering - now when filtering and double clicking to allocate a GANI, the system now allocates the right GANI line
3366 - Vehicle admin - reports, stock list totals are now being shown for the total number of vehicles in stock
3379 - Vehicle admin - purchase status - post purchase - you can now reprice and the value is updated
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3229 - Accounts - purchase ledger - now you can do a BACS run and the remittance is emailed even if its over 2 pages
3433 - Accounts - post invoice - when you post a purchase invoice and pick the GANI line the warning message 'are you sure you want to write of this amount' now appears
3435 - Accounts - cashbook - message stating 'already open' if you select reconcile, go to print and then back to reconcile is now fixed
3492 - Accounts - sales ledger - now when you allocate money against the receipt, figures are being shown
3286 - Workshop - now when you post purchase against stock records, the system posts the transaction to the right company account
3292 - Workshop - now you can delete vehicles which are in the workshop by going into vehicle then update and clicking replace
3419 - Workshop - create appointment - in scheduling you can now enter an email address and mobile number without errors appearing.
3477 - Workshop - contact tab - now you can go into the contact tab and tick an option (mobile for instance) and this wont overwrite the data on the customer record.
3277 - Parts - when putting in a bottomline price or % discount, the parts with an exchange unit was zeroing out the VAT on the exchange unit line, this is now fixed
2938 - Hire system - when invoicing, validation checks now needed in order to process invoice.
3500 - Vehicle admin - the order on stock records was adding extra VAT for the vehicle, this is now fixed
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Maintenance release only |
3334 - Parts - Special order - processing orders; lines and random letters/accents are now appearing in the correct format when printed
3375 - Workshop - service reception - filtering in numerical order is now working as it should
3390 - Accounts - purchase ledger payments - now you can complete a payment without getting an 'unprocessing purchase ledger payments' error
3396 - Hire system - asset management - the asset search dialogue box now has a filter
3397 - Hire system - assets maintenance report - asset category now added to enable if the asset is a demo/hire or contract vehicle
3399 - Hire system - new asset - when you used to click on the disposable tab you got an unhandled exception, this is now fixed
3417 - Vehicle admin - update customer record now working again
3398 - Hire system - asset - maintenance tab - totals for the maintenance costs are now added
3392 - Vehicle admin - the option to close a deal in another branch is now showing and also the option to sell a car in another branch now appears in the sales status tab.
3137 - Parts - EPOS - now when you sell a part you can sell it by selecting a customer and not just a vehicle
3374 - Sales toolkit - now when you enter a reg that isn't recognized you don't get the error invalid details
3312 - Parts - stock list - now when you export a full stock list it is displaying the data into the correct columns
3403 - Hire system - contract invoicing - now you are able to export invoice list to excel before posting invoices
3376 - Parts - EPOS - discount price is now being shown correctly after pressing the add button
3351 - Marketing - campaigns - now you can create a campaign and export the last activity date without # in front of the date
3408 - Workshop - service reception - jobs without parts are now releasing without a parts on order error message
3393 - Accounts - purchase ledger - now when you post an invoice and click finish it clears the screen
3090 - Workshop - service reception - now you are able to remove the collection and delivery facility if you amend the appointment and cancel the collection
3317 - Marketing - campaign - now you can remove customers from the campaign
3365 - Accounts - purchase ledger - now when you want to clear an item out of the gani, double clicking it works
3407 - Marketing - campaign - sms campaigns now working
3415 - Parts - point of sale - now the scroll bar position is resetting, so you can see all details of jobs with lots of requests
3381 - Parts - stock orders - now when you email a stock order it emails the recipient once
3377 - Vehicles - admin toolkit - sales enquiry - PX value is now carrying over to the Sales Order
3318 - Workshop - now the time field populates when selecting a standard job
3316 - Workshop - creating split invoices - now you can allocate against more than one line
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3408 - Woprkshop - Release job - some jobs were failing to release with a "Parts on Order" error when there were no outstanding Parts Orders |
3335 - Setup - Workstation setup - receipt printer option was not showing
3305 - Accounts - Importing nominal journal - was producing an error when there was blank lines at the bottom
3280 - Vehicle - payments received - was not showing the balance of the invoice that needed to be paid
3271 - Accounts - nominal ledger - reports - when exporting data on the schedule nominal report, the system included random values in the balance column
3259 - Posting invoice/GANI allocation - Normally you can double click to allocate a GANI item and then double click to unallocated the transaction, however, if you now double click the amount to allocate goes back to what it should but the item still shows as allocated - now resolved
3255 - Vehicles - consigning used vehicles - Posting a purchase invoice for a used vehicle was also consigning the vehicle.
3235 - Vehicles - sales order - When you raised a sales order, it sometimes will not save any of the details, this included amending the sale price, adding part exchanges etc.
3224 - Parts - parts stock order date - The stock order date was displaying as the internal date format
3210 - Accounts - sales ledger - creating a new account - when you try to input addresses on the sales ledger, it wasn't breaking the link to the save button when entering more than one at a time.
3157 - AutoVhc integration - when adding a ServiceOrderLineItem order value and parts quantity was not always correct
3330 - Parts - stock order - updates relating to the implementation of the new Nissan GASS system to go live on 10th July
3213 - Vehicles - extended warranty - warranty is now displaying in months and the warranty end date is now correct
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Internal Release only |
3272 - Parts - eBay Import - error in import fixed
3256 - Parts - Goods Ins - Goods ins which were being processed without a supplier no are now rejected.
3253/3245 - Marketing - ACM - Errors with sending letters via Click-to-Mail now resolved.
3237 - Marketing - Campaigns - issue with re-selecting campaigns resolved (it wasn't prompting whether to filter the existing campaign or not)
3234/3231 - Sales Toolkit - Enquiry Manager - entering follow ups without a follow up date is no longer allowed
3230 - Vehicle Administration - Stock List - Totals were missing from some of the columns
3223 - Vehicle Administration - Stock Record - some issues relating to text overlapping on screen have been resolved
3221 - Vehicle Administration - Stock Record - issues with viewing copy invoices when there are multiple invoices on the vehicle have been resolved
3219 - General - Exporting reports to Excel - dates fields were being exported with a 00:00 time on the end.
3218 - General - Pound Signs (£) showing on some reports have all been removed
3217 - Vehicle Administration - Creating Stock record - changing the vehicle type when creating a record was not working
3214 - Customer Record - History - the display of ACM related letters was too long causing display issues
3213 - Customer Record - Display of Extended Warranty details was being confused (month/years)
3212 - Parts - Stock Orders - The stock order was not storing the supplier that the order was being sent to
3193 - Cash Book - Issues with posting journals etc from the cash book causing warnings about the cash book being open making it impossible to save changes has been resolved
3187 - Marketing - Campaigns - When viewing a campaign list you can now click on a customer record to view it.
3182 - Workshop Reception - Job Search - if the job list was sorted, clicking on a job would bring the job up that was in that position prior to sorting
3177 - General - entering and editing non UK addresses was causing issues
3173 - Workshop - Technicians Clock Screen - Technicians with long names were not having their names wrapped onto a second line.
3171 - Sales Ledger - adding multiple accounts was causing issues as the address could not be entered on the second account onwards.
3166 - Purchase Ledger - issues with editing addresses resolved
3163 - Workshop - View Diary - the service count column now populates correctly |
Note: There is a known issue with 2.0.42 whereby some reports show a Pound Sign (£) in front of some of the numeric values. This will be resolved in 2.0.43.
3181 - Marketing - View Customer Record - This resolves an issue experienced by some users on certain PC configurations whereby accessing the Vehicle screen on a customer record would hang or crash Navigator
3179 - Vehicles - Sales Order Processing - the figures on the Approval tab were not updating as you built the deal.
3176 - Purchase Ledger - Suggested Payments - sometimes when creating the BACS export file, Navigator would crash
3174 - Retail System - Goods In - when entering the part no the description wasn't being displayed.
3168 - Sales Toolkit - Issue whereby Sales Enquiries from other staff members were being presented to sales executives has been resolved.
3029 - Interfaces - Vital Extract - New updates to the Vital update |
3174 - Customer Record - Vehicle display has been re-engineered (especially the service history display which has been updated) as this was causing random and recurrent issues on certain PC specification/configuration)
3172 - Workshop - Technicians Clock Screen - Touchpad buttons for password entry weren't always functioning
3160 - Workshop - View Diary - the count of MOT's Services and Diagnostics weren't consistent - due to jobs that were booked in over several days counting on each of those days but only reserving time on one day.
3150 - Vehicles - Accepting Vehicles into stock - If no mileage is entered when accepting a vehicle into stock any previous mileage on the vehicle was being cleared.
3149 - Sales Toolkit - Enquiry Manager - contact notes weren't being saved all the time (if the user didn't "tab" out of the field after entering the contact)
3148 - Vehicles - Delivery - the branch no for delivery wasn't always being set correctly on the customer record.
3147 - Sales Managers toolkit - if the columns were being sorted on the enquiry list, the data would sort but the colourisation of the lines would stay in place causing the wrong colours being displayed.
3146 - Customer Record - if a vehicle on a customer was updated, the screen doesn't always display the details of the new vehicle entered.
3144 - Cash book - font size reduced slightly
3143 - Parts Managers Toolkit - History Report - This report now functions (was generating an error)
3142 - Parts - Old Unit Returns - several issues resolved relating to the quantity of units being returned
3141 - Workshop - Accepting a job - All methods of contacting a customer were being pre-selected.
3140 - Customer Record - the "tab" order has been updated to make entering new customer details using only the keyboard much easier.
3139 - ACM - Click-to-mail letter sending, if there was a failure in queuing up the letters to the online Bureau then the system would print the letters locally. This has been changed to reject and allow the letters to be requeued after the issue has been resolved (often insufficient credit)
3136 - Bodyshop - The "Estimates" tab wasn't refreshing until you closed and re-opened the workshop reception screen
3133 - Marketing - Updates to the Experian Datacleanse utility functions
3129 - Parts - Managers Toolkit - Detailed Product Analysis option to Parts Invoice Report - double clicking on a line would always display a copy invoice of the first item on the report.
3124 - Purchase Ledger - Invoice Posting - allocating an invoice to the same GANI line twice has been prevented.
3121 - Vehicle Parameters - Vehicle Price List - It is now possible to link a vehicle to a category
3118 - see 3160
3113 - Sales Ledger - Invoice posting - issue relating to deleting nominal ledger lines and adding new ones causing issues with the total allocated has been resolved.
3111 - Parts - Old Unit Returns - it was possible to multi-click on the "Confirm" button to return old units which would generate zero goods out sheets
3107 - Sales Order - The price of factory options wasn't always showing on screen
3106 - Parts - Goods In - The description of the "Total Surcharge" column has been updated to reflect the content of the column better
3064 - Parts - Goods In - the ability has been added to change the supplier when selecting an order to goods in
2676 - Vehicles - invoicing - if the invoice should be transferred to an account it is forced through now, even if the account is on stop/over credit/suspended etc.
2435 - Workshop - Job Processing - when invoicing - the option to double click on an invoice line to view it wasn't working. |
3145 - Sales Toolkit - Enquiry Analysis Report - clicking on a closed enquiry would create a new enquiry.
3135 - ACM - utility to reverse the processing when letters don't print has been updated.
3134 - Purchase Ledger - Suggested Payments - wouldn't pay an invoice with invoice no 200!
3126 - Vehicle Administration - Closing deals - the "Profit Analysis" tab was blank. It now displays the profit analysis
3125 - Workshop - When menu pricing a job the new tick box for Zero rating the price has been re-worded to make its function cleared.
3123 - General - internal update to ftp functionality to avoid firewall related issues.
3120 - Workshop - Renault Warranty - Extra menu option added to support DREU warranty claims
3117 - Workshop - job display - Parts Tab - the Total Retail box and transfer button sometimes disappeared depending on screen resolution.
3115 - Purchase Ledger - Printed remittance advises wouldn't always print.
3100 - Sales Managers Toolkit - Order Book - The profit analysis button wasn't functioning.
3098 - Sales Toolkit / Sales Managers Toolkit - the colouring of the lines on the report wasn't consistent
3073 - Interfaces - Land Rover - New daily export for Active Repair Orders added as per Land Rover standards
3033 - AutoVhc V2 Interface - Issue with Labour description and time not transferring to the job card resolved
2559 - Workshop - Warranty Claim Print - a parameter has been added which allows the clocking times to be removed from the report. |
3119 - Workshop - Till Reconciliation Report - Invoices were showing incorrect payment type on occasion.
3114 - Parts - Interfaces - eBay Sales import - now follows parts supercessions when importing
3104 - Vehicle Administration - Posting a Receipts adjustment didn't cause the adjustment to be analysed correctly in the nominal ledger.
3096 - Staff Record - Technician Setup - The reset button was not in line with the field it was resetting.
3095 - Parts - Kits - the display of kits was incorrect due to poor text box sizing.
3087 - Workshop CSI Notes - the current mileage was reported rather than the mileage at the time of the job.
3085 - Sales Ledger - It was possible to update a sales ledger account and not save the changes. You must now click Save before selecting the next account.
3084 - Workshop - collection Note- strange characters printing on the collection note have been removed.
3083 - Workshop - It wasn't possible to update a labour charge on an existing bodywork repair.
3075 - Sales Managers Toolkit - Stock List - The heading of SIV & Sales SIV were the wrong way round on the report.
3068 - Workshop - issue with updating a job time on a completed job adding extra time to the diary has been resolved.
3057 - Sales Ledger - Posting receipts to a sales ledger account from Cashbook was causing issues with other subsequent postings.
3020 - Workshop - Adding a bodyshop job was missing a page so it wasn't possible to add additional charges
2856 - Workshop - it wasn't possible to amend the description of a bodywork job line.
2750 - Vehicles - Creating workshop job lines - these are now allocated the skill for fitting a Dealer Fitted Option rather than service.
1775 - Parts - Issues with Parts transfers sometimes failing has been resolved. |
3092 - Acclink added to Version 2
3089 - Marketing - Customer Search - clicking "Update" to update a customer in the list caused issues with the display
3082 - Purchase Ledger - Invoice posting - if an account had a default nominal account and not all was allocated to the default it wasn't possible to select another nominal code.
3079 - Parts - Point of Sale - If a job was pre-selected it wasn't possible to then export the parts list to a spreadsheet.
3076 - Interfaces - Sage 200 Configuration - Nominal Map - Exporting this would have Navigator.
3057 - Workshop - Courtesy Cars - Adding a temporary loan car wasn't functioning correctly
3065 - Purchase Ledger - Account - Gani List - It wasn't possible to sort the Gani display
3062 - Parts Managers Toolkit - Advanced Reporting - Some of the reports now allow the group code selection to be sorted.
3058 - Vehicle Administration - Profit Analysis on a stock record - Delivery actual profit was showing in the wrong column.
1789 - Workshop - Adding a job with more than 4 hours prompts for a confirmation. The 4 hour watermark can now be configured in Setup > Branch Setup.
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3081 - Workshop - Entering current mileage on a vehicle wasn't reporting if this was lower than the previous mileages
3074 - Vehicles - Parameters - Updating price list wasn't displaying the current details on a model when updating
3072 - Workshop - Technicians Clock - Service History button wasn't working when clocked into a job
3066 - Interfaces - eBay Import - new file format added
3055 - Sales Ledger Invoices - multi-lined invoices weren't printing with correct line formatting
3050 - Sales Enquiry Manager - Contacts which weren't linked to an enquiry were linking up to other enquiries when being actioned.
3047 - Hire System, - Assets - Posting Maintenance Invoice - now allows entry of VAT amount to direct post to the purchase ledger
3046 - ACM - Letter printing - error message that pops-up when more than 10 letters are printed at once has been removed.
3045 - Change branch option has been re-added back into all Managers Toolkits
3044 - Purchase Ledger - Printing Transactions now has the account no printed as a heading
3041 - Parts - Stock Order Goods In - searching for a supplier by name now works correctly
3040 - Cash Book - font sizes within the Cash Book Reconciliation screen have been made larger
3037 - Parts - Stock Orders - Export - this was hanging on some pcs. This has been corrected.
3036 - Marketing - Campaigns - Selection on Service Plan Expiry Date now functions correctly
3030 - Update to the feed to Vital Software (used by many franchises)
3023 - Workshop - Manually entering mileage using the "Job Complete" button wasn't always updating the customer record.
2987 - Auction System - if a vehicle wasn't sold at auction the vehicle wasn't bveing returned to unsold stock.
2948 - Parts Invoices to non-UK addresses wasn't printing the address correctly on the invoice
2939 - Parts - Extended Discount Table - it wasn't possible to delete a line from the Extended table.
2876 - Vehicles - Part Exchange addition - the Part exchange was sometimes defaulting to a Commercial Vehicle.
2868 - Purchase Ledger - Invoice posting - it wasn't always possible to allocate postings to the GANI.
2857 - General - display of Pound signs on screen wasn't always displaying correctly due to international settings.
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3052 - Parts stock orders were not allowing selection of a supplier before confirming
3049 - Customer Record - intermittent crashing when viewing a vehicle has been resolved
3043 - Vehicle Quotations - Factory option prices not showing on screen
3042 - Sales Orders were defaulting to "business" rather than private customer
3039 - Customer Record - Vehicle Record - it was not possible to enter service plan exipry date
3038 - Workshop - Reception - Check boxes for filtering at the bottom of the screen were not functioning
3031 - Login - it is now only possible to ignore an software upgrade request 7 times before the software will cease to function without upgrading.
3027 - Marketing - Campaigns - selecting customer records by ticking wasn't working
3020 - Bodyshop - When creating a job line, ticking the "Bodyshop" tick box didn't display the body work screen.
3019 - Vehicles - Viewing Stock Record - If a vehicle had multiple Part Exchanges only the first one was being displayed on the PX tab.
3015 - Customer Record - Vehicle - Follow up tab - an extra tick box has been added to define whether a vehicle is an HGV or not. If it is an HGV it is possible to enter PMI and Vosa details but not MOT expiry and vice-versa if not an HGV.
3010 - Workshop - View Jobcard - the Customer notes didn't allow entry of any new notes.
2962 - Workshop - Adding a job line and ticking to make zero rated wasn't removing the VAT on invoice.
2952 -Nominal Ledger - Transaction Report - it wasn't possible to remove a nominal code to report on once entered.
2584 - Workshop - Sub Contract Goods In - Once a subcontract cost has been accepted it was possible to change the epxected cost o the Sub Contract Repair.
2583 - Workshop - Sub Contract - Once a sub contract had been goods'd in the supplier name was removed when viewing teh sub contract order.
2581 - Workshop - Customers set with extended discount tables were not being allocated the correct discount on workshop jobs.
2572 - Workshop - It was possible to close a workshop job with an outstanding Special Order without moving it to a new job card first.
2569 - Workshop - Sub Contract goods in - it was possible to goods in a sub contract cost without entering any details.
2340 - Workshop - Clock Card - When manually entering a clocking on to a technician, there was no check that the job entered was in a workshop that the technician works in.
2033 - Customer Record - Profiles - Parts - Workshop extended discount tables now show correctly.
1692 - Workshop - Proforma invoice - the date that hte job was accepted is now printed on the ProForma invoice |
3025 - Vehicles - Sales Order Processing - Processing a commission only deal was incorrectly marking the vehicle as invoiced.
3022 - Hire System - Contracts - searching for a contract by registration number was not working
3021 - Fiat Interface - PRIM - invoices can be excluded from PRIM if the order no entered begins with EXC-
3018 - Email System - All emails typed manually in Navigator which were multiple lines were being sent as a single line of text. This is now resolved.
3002 - Parts - Stock Orders - it was not possible to amend the quantities on a suggested stock order
3000 - Workshop - Managers Toolkit - Technicians Report - The Menu Discount column was not being populated (it was always zero) - this has been corrected
2998 - Customer Record - Searching by registration no did not automatically select the vehicle if the vehicle was part of a fleet of vehicles.
2994 - Parts Managers Toolkit - Invoice Report - not all lines were being printed
2991 - Hire - Assets - Maintenance Required report - it wasn't possible to filter based on MOT date
2967 - Workshop - Service due dates - if the vehicle mileage entered was less than the previously recorded mileage, the next service date was calculated using a negative miles/day average resulting in a historical date being suggested
2894 - ACM - Sending letters - some letters were not being sent using click-to-mail.
2825 - Marketing - View Customer - on some wide screen monitors the screen display isn't high enough to display all the details on all of the tabs of the customer record. Some of these screens have been reconfigured to display better
2821 - Renault - Warranty Claim submission - Issue with crediting DREU Warranty claims has been resolved
1789 - Workshop - a warning was displayed if a job of more than 4 hours was added to a job card. The number of hours that the warning is given is now parameterised and is setup in Setup > Branch Setup. |
3001 - Workshop - MOT "ladder" not functioning correctly
2997 - Workshop - Creating appointment - clicking "Update" to access the customer record not functioning.
2996 - Assets - View Asset - Recharge Tab - New button added to enter a manual invoice
2988 - Sales Managers Toolkit - Error message that appears when this screen is accessed has been suppressed
2982 - Vehicle Record - User defined page expanded to allow 3 columns of data.
2981 - Customer Record - Print customer record wasn't working
2980 - Nominal Ledger - Copy of batch report not displaying the batch
2979 - Nominal Ledger - transaction report - the hidden column which should display the transaction reference is not accessible to the user.
2978 - Parts Managers Toolkit - No Stock Report - appears to hang the screen whilst it runs.
2976 - Workshop - Technicians Clock - Clock screen not functioning correctly (was clocking the first technician in the list)
2975 - Workshop - Collection note wasn't printing all lines entered
2971 - Parts Managers Toolkit - Stock turn report doesn't run if the prior night overnight processing didn't complete (Adjusted to find the report from the last run overnight)
2969 - Sales Managers Toolkit - Pipeline Profit report - when printed the fonts were shrunk too small to read.
2966 - Sales Toolkit - Sales Order Processing - when selecting a Road Fund Licence charge from the list, the RFL selection window wasn't closing automatically.
2965 - Sales Toolkit - Sales Order Processing - Manually entering an Extended Warranty wasn't working
2965 - Sales Toolkit - Enquiries - Quotation button wasn't working if NO selected to not use the vehicle entered on the enquiry.
2963 - Sales Toolkit - Sales Enquiry - it was not possible to enter multiple Part Exchanges on a Sales Enquiry.
2961 - Vehicle Administration - View Vehicle - Update Spec button not working correctly (vehicle details were being removed)
2959 - Retail System - Managers Toolkit - Ordered List - the "Receive" butto wasn't working
2956 - Nominal Ledger - Nominal Schedules report - ambiguious error messages re-worded
2955 - Vehicle Administrators Toolkit - View Vehicle - clicking "Change" button was displaying an error.
2954 - Service Follow up - error message was being displayed
2953 - Nominal Ledger - Transaction Report - Reset button not functioning |
2977 - Marketing - Campaigns - Reselect - The marketing selection now runs in background without locking up the users PC. An email is sent indicating when this is complete. In addition, the mailshot list and the mailshot view now shows when the selection is last run.
2974 - In various places in the system, a random error message was being displayed when populating a report on screen. This has been corrected.
2958 - Email Sending - Emails were failing to send due to not being always able to add a "email to".
2957 - Email Sending attachments- fixed as above so this can now be done.
2925 - Sales Managers Toolkit - Profit report -default branch for the report sometimes shows as "Branch 0"
2919 - Utilties Menu - Change Password - has been moved on the menu so that the top item is "Copy Document" once more.
2910 - Automated Vehicle Price update - If a vehicle description had been updated due to an error, the vehicle would display in the pricelist with both descriptions.
2907 - Parts Till Reconciliaton - Verified that payment type prints correctly on report
2920 - Parts Invoices - not always printing the full address.
2877 - Workshop - Crediting Insurance Invoice no longer removes Excess figure requiring re-entry
2856 - Workshop - Body Repair job - can now enter a description against the repair (this wasn't working)
2851 - ACM - sending letters via Click-to-Mail wasn't functioning
2837 - Email Sending - Error messages about email security have been resolved
2832 - Customer Record - Creating a workshop appointment from within a customer would generate ransom issues - these have been resolved
2778 - Workshop - Sub Contract repair - intermittent error when invoicing stating that "Sub contract has not been posted" has been resolved
2747 - Sales Order Processing - adding a Part Exchange now defaults to non-VAT Qualifying
2732 - Sales Order Processing - Commission only deals were not automatically adopting the vehicle
2656 - Workshop - Sub Contract MOT's were not creating sub contract orders automatically |
2945 - Management Accounts Suite - updated to load Previous year balances correctly.
2926 - Sales / Sales Manager Toolkit performance improvement on loadup by only showing enquiries that have a blank follow up date or a follow up date that is greater than two weeks prior. Tick box option to "Show Current" to allow all to be displayed if required.
2924 - Sales Order Processing - issues relating to re-printing Sales Order Forms resolved.
2923 - Vehicle Administration - issues relating to entering a registration date resolved
2922 - Sales Order Processing - "Save" button was doing nothing - this has been resolved
2914 - Customer Search - issues whereby entering search terms with more than 7 characters not displaying all matches resolved.
2909 - Parts - Quotations - issues with recalling parts quotations not booking parts out correctly resolved.
2907 - Parts - Till Reconciliation - parts invoices were always showing payment as "Cash"
2905 - General - an issue in the messaging system has been identified and resolved which may have been causing random crashes in Navigator.
2900 - Retail System - It was not possible to create a parts order in the Shop Managers Toolkit - this has been resolved
2895 - Workshop - Email Booking confirmation wasn't being sent.
2893 - ACM - SMS list wasn't displaying all customers that needed SMS's sending
2892 - ACM - Email Preview windows wasn't functioning
2981 - Purchase Ledger - Remittance advice printing wasn't working
2873 - Workshop - Discounting Parts manually by a percentage wasn't working
2867 - General - Random "£" signs appearing on screen in place of text - some updates done to resolve where these have been found
2866 - Vehicle Administration - issue whereby slowdown through the day has been improved (related to 2905 above)
2858 - Parts - Cash Account Payment - some options were missing from the screen display
2838 - ACM - logos not always appearing on emails - resolved
2836 - Retail System - Purchase Order System not working - resolved.
2681 - Staff Records - Technicians Setup tab is not populated.
2280 - Email - Navigator now supports Office 365 mail systems. |
2888 - automated import of Online Parts orders into the Parts System
2876 - Issues where vehicle type is automatically being flagged as "Commercial" resolved
2873 - Parts Discount on workshop job now functions when discounting parts lines by percentage
2868 - Part allocating to a GANI line now works
2860 - Re-opening a workshop job which has a Warranty Maintenance Invoice no on now generates a credit note
2840 - Issues relating to the installation of V2 revisions now resolved.
2737 - Issues relating to searching for vehicles in Vehicle Administration only returning Commercial Vehicles by default now resolved.
2634 - In the Marketing Campaign System - selecting customers by Finance Expiry Date wasn't working |
2849 - Service Folllow up screen fixed issue whereby it was not possible to select and view a customer record.
2847 - Workshop Reception Screen - times on screen have been reverted to 24hr format
2846 - Workshop Diary View - fonts have been resized to make the report more legible
2844 - Customer search improved where the search term is longer than 7 characters long
2843 - Parts Invoicing - Carriage Charges no longer show as "Credited from Invoice no 1"
2831 - Vehicle Administration - Stock List - Issue whereby Commercial Vehicles do not report if the type is updated.
2666 - Vehicle Stock Record - some fields were note updateable and certain fields weren't changing to yellow when clicked in.
2716 - Workshop Job Processing - it wasn't always possible to proforma an invoice
2712 - Navigator wasn't starting up on PC's where the font size was set to anything other than 100%
2711 - Navigator generates random error messages if it cannot connect to the server on startup
2710 - Clicking on the Messages option in the stats bar crashes Navigator 2707 - Sales Managers Toolkit - Order Book - does not display only orders for the members of staff managed by the user. 2706 - Vehicle Administration - Stock List - Total removed from Mileage column 2857 - Parts Invoicing - random ? question mark character on final screen removed.
2854 - Vehicle Parameters - Dealer Accessories - issue in editing accessories which was corrupting an accessory page has been resolved. |
2823 - Sales Toolkit - Raising Sales Order - changing the Sales Executive within the order was causing a corruption on the order
2814 - Nominal Ledger - Schedules Report - No totals were showing |
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