Evolution DX Release v1.17.2301.1247 is now available
Please contact our aftersales team on 01522 698911 (option 2) if you would like to schedule the software update. Details of the latest release can be found below.
Bug Fixes
- Fixed instances whereby the incorrect Franchise was being used on new vehicle records added to diary bookings
- Traka Interface (Dispatch) fields in wrong order
- PRW (Parts re-write version) – Staged Invoicing – Repair selections for journals
- PRW – Price changes at NS purchase can cause nominal differences
- PRW – Accounts postings confused by NSP at £0.00
- Adding parts from Holding Order doesn’t retain the cost price applied from the job it was raised from
- Parts invoices not showing enough text under description
- Sublet Orders – New Orders aren’t initially available for selection when pulling back to the Jobsheet
- Custom Job Types showing as unaccounted for on the efficiency report
- Access Violations when sending Booking Confirmations through the Job Diary
- Collection Date displays a date two days prior to the actual collection date
- Specialist Jobs auto calculates labour price even when manually added
- Part retail price defaults to cost price when added to a Spec Job
- Fixed an issue whereby VAT could be posted to not VAT code 8
- Access Violation when Crediting parts in the Returns Module
- Part Location Edits aren’t saved/Location change isn’t logged within the Part transactions
- Connection error posting customer receipts
- Able to post unbalanced recurring journals in Evo Accounts
- Loan Car Availability – Transmission defaults to manual instead of ALL when opening through the diary booking
- Hours & Money Report Units Worked/Charged don’t balance to the Labour Analysis Report
- Error in Returns Module “Could not convert varian of type (NULL) into type (Currency)”
- XFI UVS error when vehicle credited on same day as invoice
- Switch to disable Job Status’s from updating automatically
- Fixed an issue with the Sublet Type Configuration window
- Backorders – Total selected value doesn’t update if you overtype a cost price on an order
- Parts sent to the Returns Module don’t bring through their Order Type
- Hours & Money Report uses the Invoice Date within the Jobsheet Record (updated to account for staged invoicing)
- Additional Labour Line Notes show even with the switch disabled
- Fixed Ford XFI Access Violations when invoicing Jobs
- Loan Can Availability disappears when booking it out for more than one day
- Re-order parts at cost price switch – items added to holding order use the last cost (or cost1) instead of the cost price
- Fixed the Stock Take Journal Corrections
- Transfer of Deposit from one vehicle to another doesn’t update DateSold on the new vehicle
- Bank Rec not refreshing when adding bank transfers
- New Customer Bookings/Jobsheets – Email Address isn’t pulled through when emailing the job
- Accounts Module shows duplicate supplier records
- Editing the price on labour/parts results in a floating point value error
- Parts awaiting delivery seems to be causing parts recon report to be wrong
- Peugeot send to DCS file format was incorrect
- Labour line notes don’t appear on invoices despite the switch being enabled
- Receiving Stock on Back Order doesn’t update the last purchase date within the part record
- Job total in Jobsheet WIP list doesn’t always include VAT
- Aged Debtors/Creditors doesn’t default to ALL
- Unpaid Invoices/Cash Report not accessible outside of the accounts module
- Vehicle History – Difficult to move via reg change due to the delete/restore options introduced
- Parts recon report – Negative Qty used incorrectly
- Returning part from Jobsheet creates invalid WIP/QtyAvail
- Labour timeline displays the incorrect techs for Workshop selected
- Unable to invoice job – Not enough stock available
- Unable to print and post credit note – Cannot insert duplicate key in object PartsStockReservedTransactions
- Unable to return parts selected from Qty1-5
- Unable to return parts from parts stock
- Evosales – Cancelling a deal for a cancelled vehicle brings it back into stock
- Deposit balances on vehicles
- Error adding Parts to Credit Note – FK CredPart PartID
- C365 Service – Licence error
- Reduce Work Units – Combined units is not equal to the units on the work line
- Debtors Statements – Wording can now be changed from ‘Debtor’ to ‘Customer’
- Added the total sales by nominal to the total part sales report
- Chassis number to appear in the vehicle and customer tab of the diary when booking a vehicle in
- ‘Balance’ has been added tot he Vehicle Stock section of the Data Export
- Sensitivity when dragging and dropping jobs against technicians through the labour timeline has been improved following customer feedback
- Add Vehicle Records Owner to Campaign 365 reminder filters
- Unallocated Hours is now available to be included on the Hours & Money Report
- Ford XFI – New Cancelled Status addition
- Collection Time/Time Out doesn’t appear on the main diary booking screen
- Returns Module – No running totals for multiple highlighted parts assigned to the Return/Credit
- Added thousands separator to the trade-in allowance figure on order forms and invoices
- Part to Job behaviour matches Evo Nexus
- Confirmation dialogue for singing off parts invoices
- Filter workshops in Jobsheets depending on the site you’re logged in to
- Adhoc invoices to display most recent invoices first
- PRW (Parts re-write version) Date added and order number have been added to the returns module
- Ability to assign labour lines to technician from operative view
- HW-Ability to add a part to holding order without having to delete and re-add the part to the job/WIP Inv
