Systime Support

This enhancement is to prevent WIPs from getting invoiced in service if there are parts that are not requisitioned i.e. if Parts status is P or R. The fo...

When labour lines are being added onto a Parts WIP, the system will prompt via a pop-up window for the user to change the WIP department letter into a Servi...

If the message Collection/Delivery booking appears it, it is advising that there has been a Collection/Delivery assigned to the booking: If this is...

The functionality is available to remove the POS operator from the POS drop down list without deleting them from the POS operator file. To enable this fe...

To return a part after you have raised a credit note on a WIP right click on the status Part status (X), it will then show an exclamation mark, take save.&a...

You can add notes for work to a WIP and save it to be prompted in the future When working on a customers vehicle you will often find additional work.Often...

The most common reason for your customers not receiving their followup's after a service visit is the vehicle hasn't been checked out in Autoline. W...

SL Account Financial information to be displayed on the POS WIP Screen The functionality is now available to display the SL Account Financial information ...

In Point Sale, you can split lines to charge more than one person. In order to do this, click on the "Total" coloumn of that line of that you ...

It is possible to take a deposit payment in advance for customer orders using the Point of Sale system. In the Parts Department, because of the problems c...