On the same day transaction, user can un-post official receipt and un-tag the Invoice to be able to cancel the Invoice from Service, Parts and Vehicle Sales.
DMIS has a Return Parts from Service feature. (Kindly request for demo)
In Service Counter, user can edit the by right clicking the Repair Order transaction and change the assigned Service Advisor. This can be done if user has granted access to change.
DMIS has a Parts Cost Adjustment feature. (Kindly request for demo)
New Technician and SA can be added in HRMS module. There is an option to tag as technician or SA.
Updating vehicle details is located in TABLES > Customer Vehicle Maintenance.
There is a yellow key button that can be click to enable and apply discount, this is located above the remarks field.
New DMIS users can be added in DSA which is controlled by your IT, System Administrator or DMIS Coordinator.
In Billing System, click edit to enable participation the check box. Then select the insurance company and save. Press F2 button to appear the window for allocating amount on Labor, Parts, Accessories and Materials.
In Table, click the financing company button. Click add, click the three dotted button and select financing company from the customer masterfile. Fill up the remaining fields and then save.
