v25.0122 Public Holidays

v24.1104 Parts Stock Sale Restriction
v24.1104 Employee Positions
v24.1025 PO Creation Controls
v24.0912 Collect Time
v24.0829 Colour Palette
v24.0819 Parts Workshop Credits Report
v24.0711 Parts QOOC
v24.0704 User Branch Access
v24.0528 3Day Account Status Change
v24.0528 AR/AP/VH Sundry Invoice Posting
v24.0528 Journal To
v24.0417 Service Check In Out
v24.0311 User Profile Templates
v24.0307 User Profile
v24.0304 Close Inactive Accounts
v24.0228 Tyre Stewardship Fees
v24.0209 Import Parts Stock Take
v24.0122 Payment Received

v23.1107 Supplier Invoice Dates
v23.1107 Peace of Mind Service
v23.1107 Stock Item Inquiry
v23.1107 Parts Stock Valuation Detail Archive
v23.0728 OpCodes and Instructions
v23.0727 Case IH EPC interface
v23.0704 WIP Report by Team/Tech
v23.0526 Parts Scanner Mode
v23.0523 Parts Stock Maintenance Security
v23.0505 Mandatory Operation Codes
v23.0501 TradeMe Additional Fields
v23.0329 Sundry Invoice Email Type
v23.0210 PaperTrail Supplier Account#
v23.0127 Parts Invoice Reg#
v23.0116 Number Plate Recognition

v22.1017 PaperTrail Merge Lines
v22.0920 Technician Absence
v22.0920 Service Campaigns
v22.0920 Labour Rate by Model
v22.0920 Labels
v22.0722 Bank Statement Data Inquiry
v22.0627 Banking Menu
v22.0623 Stock Adjustment Comments
v22.0603 Demo Hold Date
v22.0527 PaperTrail Parts Toggle
v22.0518 Supplier Bank Account Verification
v22.0510 PaperTrail VOSA Deal Packs
v22.0411 PaperTrail Parts Non Stock Items
v22.0323 Clean Car Fee
v22.0222 Loan Car Customer Charge
v22.0127 Margin Sheets
v22.0124 MMNZ Parts Stock Order
v22.0120 Notes
v22.0112 VOSA Terms and Conditions
v22.0111 Parts Packing Slip

v21.1215 PaperTrail Zero Value Invoices
v21.1214 PaperTrail Parts Credits
v21.1201 Parts PO Comments
v21.1117 Warranty Register
v21.1018 Workshop Parts on Order
v21.1008 User Profiles
v21.0920 PaperTrail Parts Pack Receipt
v21.0830 Invoice Layout
v21.0729 Service Order Text
v21.0721 PaperTrail Menu
v21.0715 PaperTrail Inquiries
v21.0705 Service Invoicing Layout
v21.0705 Clean Car Discount
v21.0702 Mitsubishi Vehicle Order Schedule
v21.0616 PaperTrail Vehicle Invoices
v21.0616 Part Stock Markup
v21.0610 Service Estimates
v21.0608 PaperTrail Exception Report
v21.0603 CMC Changes
v21.0428 Service Pro-Forma Invoices
v21.0421 Supplier Payment Types
v21.0311 Parts Hold Invoices
v21.0302 User Passwords
v21.0218 Bank Selection Sequence
v21.0216 2nd Hand Parts
v21.0105 Outwork Markup Table

v20.1124 Auto Complete
v20.1123 Isuzu Data Services
v20.1117 Supplier Inquiry by GRN#
v20.1116 Recent Actions
v20.1020 New Parts Front End Changes
v20.0921 Service Split Invoice to Estimate
v20.0911 Parts Customer Inquiries
v20.0825 Parts Front End - Description Search
v20.0821 Import XLS Accounts Payable Invoice or Credit
v20.0821 Service Deposits
v20.0820 Service Transfer Parts
v20.0803 Technician Parts Request
v20.0729 Internet Uploads - Videos
v20.0727 Parts Deposits
v20.0616 Internet/Special Price
v20.0602 New Parts Front End Changes
v20.0526 Parts Customer Inquiry - Part#
v20.0525 Email Message Content
v20.0518 Reopen Service Invoice with Excess
v20.0511 Floorplan Balance
v20.0507 Vehicle Debtors Trail Balance Admin Comments
v20.0501 Time Clock and Adding Workshop Charges
v20.0430 Parts Annual Returns
v20.0421 Recommendations Alert Levels
v20.0415 Insurance Disclosure Form
v20.0409 Driver Details
v20.0403 Workshop Planner and Carry Over Hours
v20.0401 Parts Dashboard
v20.0318 Customer Record Changes
v20.0305 Finance Info Sales
v20.0303 Customer Contact Notes
v20.0217 Service Invoice Document Name
v20.0204 Supplier Email Addresses
v20.0130 OEM Warranty
v20.0129 Label Printing
v20.0109 Customer Order# Search

v19.1209 Change Supplier Invoice#
v19.1209 Scheduled Reports
v19.1127 Parts Salesperson Restrictions
v19.1127 Import XLS Files
v19.1127 Parts PO ETA Date
v19.1127 POS Customer Account Payments
v19.1122 Task List
v19.1114 Copy and Paste
v19.1114 Parts Purchase Orders
v19.1108 Grammarly
v19.1107 Radio Buttons
v19.1104 GL Journal Print
v19.1031 Yard Fees
v19.1030 Sales Scheduled Letters/Emails - Finance Completion
v19.1030 Vehicle Stock Reports - Age
v19.1029 Magix Refresh
v19.1018 Service Interval
v19.1010 Franchise Models
v19.1009 Drivers Details
v19.0927 Dashboard
v19.0926 AR Age Analysis Report
v19.0809 Service Invoice Inquiry All Companies
v19.0729 Anti Money Laundering
v19.0723 Parts Workshop Sales
v19.0722 Parts Internal Sales Email
v19.0718 WOF Fail Report
v19.0712 Transfer Appointment
v19.0710 Date Chooser
v19.0708 Appointment Inquiry Status Flags
v19.0705 Accounting Templates
v19.0620 GL Transaction Drill Down to Stock Record
v19.0617 Password Protection on Notes
v19.0614 Move to Used
v19.0613 Parts Stock Valuation Prior Period Report
v19.0605 New Stock Inquiries
v19.0520 AR Statement Print Process
v19.0517 Output GL Data Templates
v19.0516 Credit Card Surcharges
v19.0412 Service Speedo Type
v19.0328 New Vehicle Demo Date
v19.0327 Bank Account Suffix
v19.0312 Parts Swap Outs
v19.0308 Copy and Paste
v19.0227 Service Follow Up Text and Email
v19.0205 Duplicated Mobile#
v19.0204 Telephone and Email Search
v19.0130 GL Inquiry Reconciliation Transactions

v18.1126 Active Parts Search
v18.1115 Service WIP Inquiry Search Function
v18.1107 Service Parts Finder
v18.1101 Service Duplicated VIN#
v18.1101 Service Record Inquiry
v18.0927 Hyundai NZ Parts Invoice Interface
v18.0924 3Day Account Status in Service
v18.0903 Terminology Change
v18.0808 Service Appointment Status Boxes
v18.0807 Document Header on AR Statements
v18.0806 Floorplan Settlement
v18.0713 Customer Groups
v18.0614 Customer Inquiry
v18.0605 Import GL Budget from Spreadsheet
v18.0530 Town City
v18.0518 Write Up Enhancements
v18.0503 Service Reports Team Security
v18.0502 Days in Stock
v18.0420 No Show WOF Service Reminder Report
v18.0405 Dont Calc WIP
v18.0326 Write Up Accessories and Extras
v18.0313 Cash Receipt Posting
v18.0228 No Freight Charge on Parts Invoices
v18.0130 Admin Comment on Sales Record
v18.0125 Import GL Journal from Spreadsheet
v18.0115 On Road Costs