Evolution DX release notes – 2018-08-31

Evolution DX Release 3a, 2018 is now available

Please contact our support team on +44(0)1522 698 911 or log into the Raptor Support Portal to schedule the update.

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7696 Significant new feature: A new Batch Invoice Entry system is now available – Contact support for assistance/documentation

7645 Significant new feature: A new Bank Reconciliation module is now available – Contact support for assistance/documentation

7550 Significant new feature: Accessories can now have automatic creditor accrual entries posted to accounts – Config required, contact support to activate.

7571 Significant new report : A single report has been created to produce the Ford FCSD Reporting requirements

7586 Creditor Statements are now available from the Accounts menu in Evolution, they are also still available in the main Accounts Module

7821 The price of Road Fund Licence can now be updated in Evolution Showroom (EvoSales) 7749 Made changes to Non Stock Purchases to stop users posting VAT only transactions 7717 Made enhancements to the Vehicle Sales Day Report which was slow for clients selling 1000+ cars per month 7692 Updates to Summary Sheet to ensure the profit figure matches the sales report 7676 Removed the ability to delete a non-stocked (SOR/Consignment) vehicle if there are outstanding costs against the vehicle 7598 Fixed an issue where Evolution could hang when raising an Insurance Credit if the customer and insurance company are the same account 7590 The Diary layout can be adjusted and is saved on a per user basis 7490 The grids in financials are no longer disabled for cancelled cars, this allows for better viewing of historical data 7450 Added the ability to filter the ‘Supplementary Invoices’ report by site 7413 Add the ability to add alternative/additional contact details in Supplier Records 7365 Updated the Vehicle Stock Report and Aged Stock Report to ensure the SIV values match 7292 Additional search functionality has been added to the Stock List screen in Evolution Showroom (EvoSales) 7019 Changed the order of transactions in the VSB to make for easier reading 7018 Adjusted the layout of estimate printouts as international clients with longer currency symbols had some figures obscured 4107 Grid Filtering has been enabled in Job Sheets (WIP Screen) so that users can find jobs using the job number much quicker