The Evolution DX Release 7, 2016 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.Log into Raptor
6187 The counter invoice report was totalling incorrectly at the bottom of the report, now fixed.
6188 Parts COS & sales by group reports now have options to export to excel. Exporting will produce a simplified format of the report in an excel friendly layout.
6197 The VAT inc cost field was not populating in the database, whilst this didn’t cause any problems with accounts postings it did cause problems with some reports, now fixed.
6206 If no DVLA username & password is configured & an attempt is made to use DVLA lookups the system will now inform you that the interface is not set up.
6213 When double clicking on a marketing campaign in Campaign365 an error “Abstract Error” occurred followed by a blank form opening up, now fixed.
6116 It was possible to invoice a second job whilst halfway through invoicing a jobsheet, this will no longer be possible.
6149 Using any of the filtering options in the vehicle stock book would cause the site value to disappear from the grid, now fixed.
6174 If a user had the WIP jobsheets grid filtered by job type, when a Techmate popup appeared double clicking on an entry in the popup would not take the user to that job, now fixed.
6184 The “Car Purchases” report now has a VAT total at the bottom of the report.
6186 The “sales day book” report was incorrectly reporting settlement figures, now when exported or printed the settlement figures will be reported correctly.
5675 The system would let you delete an intervention whilst it still had sublet work attached, this could cause problems with totals, now fixed.
5686 When the “Accessory Detailed” report was exported into Excel or a PDF document, the tax figure on the last page would double, now fixed.
5692 If one of multiple items from a stock order were put onto awaiting delivery, when you confirmed the GRN the system would generate an extra blank GRN, now fixed.
5792 Pressing ALT+F4 to exit credit notes before the credit was complete would mark it as complete & the invoice would no longer be able to be credited, now resolved.
5907 A financial limit can now be placed on reconditioning work performed on a stocked vehicle, this can be overwritten if the user has the user privilege to do so.
5927 Job statuses are now updated by Techmate. Starting work will change the job status to “In Progress” finishing all work will change the status to “Complete”, this is switchable
4239 User permissions “Book parts only” & “Book labour only” are now applied in all areas of the system ensuring that users can only book parts or labour, depending on privileges.
4412 If the operative schedule switch was disabled in system setup, & workshop “ALL” was selected in the job diary, the system would show 0 available hours, now fixed.
4475 The cash report will now show parts deposits under their own section.
4565 The system will no longer let you add parts or work if there are no labour or part types available.
5077 It’s now possible to enter a three decimal place cost price into items on parts stock orders.
5226 The “Total time” in the job diary included times for technicians with no workshop assigned. Times for techs with no workshop assigned will no longer be included in the figure.
4219 The “Weekly time” report would show the In & Out times as dates & times, this would obscure the actual time in & time out on the report, now fixed.
4228 When printing the customer contact sheet from Evosales the user would receive the error “Query5: Type mismatch for field ‘Photograph’, expecting Graphic actual: Blob”, now fixed.
6150 Credit limits were not working correctly, now fixed.
5966 On printed job cards, there will now only be one expected payment method instead of several tick boxes, this will be populated by the expected payment method entered on the diary booking for the job. This can also now be entered through the Techmate advisor module, & can be made either mandatory or non mandatory.