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.