Parts and Service
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 ...
Thu, 27 Apr, 2023 at 11:35 AM
With many jobs a need may arise to refer to an external supplier. The ability to create and print orders for outside contractors is a standard facility wit...
Wed, 7 Jan, 2026 at 10:32 AM
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...
Wed, 11 Aug, 2021 at 7:06 AM
When printing requisition, the system prompts the user to select technician. This can be turned off in POS Parameters > Flag-Priorities by se...
Thu, 3 Oct, 2024 at 12:32 PM
If a vehicles mileage has been recorded incorrectly and is higher than the actual mileage, this can cause an issue when trying to invoice a workshop job. ...
Tue, 10 Aug, 2021 at 6:01 PM
The KB will detail how to create, amend and delete collect/delivery bookings as well as how to review existing bookings and set company capacity for booking...
Tue, 22 Mar, 2022 at 2:20 PM
Enhancement SAS-6576 now gives the option for vehicle colour to be displayed together with the vehicle description in WIP screen. This new functionality&a...
Tue, 10 Aug, 2021 at 6:14 PM
The single character codes in the action column denote the document type. Document types: A: Allocation C: Credit E: Estimate I: Invoice H: Held J: ...
Tue, 26 Oct, 2021 at 12:24 PM
Click Links > WIP Attachments Right-click on the header. Click Upload New. Select Either CRM and WIP or WIP Only Select the file ...
Tue, 12 Aug, 2025 at 3:16 PM
Now that Point of Sale daybooks are printed as the invoice is produced there may be occasions when an extra report is printed because a transaction has not ...
Wed, 8 Oct, 2025 at 2:53 PM