• Stores with multiple Traffic Cop installations can now choose which installation to log into. Users can also select specific store inventories in the Inventory module.
  • Source and Result fields have been added when exporting a list from Followup Sales.
  • Each time an export  list is created a unique CSV file is created on the users desktop. This file name contains a description of the export.
  • Mileage adjustments made to a vehicle in TC will now be sent to FA.
  • Internals no longer add to the vehicle MSRP. They will still add to the vehicle cost. Managers will need to adjust the Retail selling price in the Front Adds area.
  • An issue causing vehicle lines to be hidden after importing a web lead was resolved.
  • Rebate amounts now clear after a stock number has been changed in an UP. The descriptions will remain to remind users of the prior vehicle rebates unless cleared by the user.
  • Address beginning with a PO box will now send to Finance corectly.
  • There is a user selectable option now for changing the tax status of a rebate (treat as discount or treat as cash down) in the Deal screen. By clicking on “Rebate” the status toggles between Post-tax and Pre-tax.