Evolution DX Release 6, 2019 is now available (v1.17.1906.748)
Please contact our support team on +44(0)1522 698 911 or log into the Raptor Support Portal to schedule the update.
DX-1602 Added ability to edit the ‘Expected date’ in Part Orders once the order has been sent
DX-1509 Ability to change which job type is the default
DX-131 (7855) The FCSD report now allows technician selection
DX-1485 Supplementary Invoices now have access to the list of accessories as per the VSB
DX-1187 Add ability to use the tab tab to move through Pending Vehicles, Additional Costs
DX-1249 Added ability to email the ‘Unpaid Invoices’ report
DX-383 (4680) – Added ability to delete line items from sublet orders
DX-971 (7814) – Added ability to Save Supplementary Invoice prints as PDF
DX-2000 Updated the Evosales Locking / Vehicle Stock Book
DX-1968 Campaign365 could get stuck resubmitting failed SMS messages, now resolved
DX-1839 New WIP Parts posting feature now handles stock records being imported from Ford eCat
DX-1717 OSI updated to not retrieve the purchase of a vehicle as a Creditor when the vehicle is a Part Exchange
DX-1685 The ‘Pick Order Type’ dialogue could fall behind when ‘Importing eCAT Order’, resolved
DX-1614 Campaign365 could sometimes throw an Error launching the online editor: – 500 – Internal Server Error, resolved
DX-1499 Resolve a spurious error when receiving parts order: Cannot insert the value NULL into column ‘Part Number’
DX-1408 After entering an EC customer, receive EC account prompt on every vehicle stock record until closed, now resolved
DX-1351 Resolved an error which occurred when Launching Accounts Technicians Payroll Report – Error reading QuickRep1.BeforePrint: Invalid property value.
DX-1339 Error Launching Technicians Payroll Report – Error reading QuickRep1.BeforePrint: Invalid property value.
DX-1347 Updated the Profit Summary Report to include all vehicles and totals.
DX-1233 Resolved an issue which allowed users to enter two part exchanges against deal with same registration
DX-985 (7869) – Was unable to select credit date on non-stock parts purchases, now possible
DX-960 (7791) – Resolved an issue where it was not possible to create new customer types
DX-903 (7559) – Returns Module date filter updated to work correctly
DX-470 (5094) – Removed un-needed Customer button in Signed Off tab of Parts Invoicing