Evolution DX update V1.17.2603.1699 is now available
The update will be installed automatically. Details of the latest release can be found below.
If you have any questions about the update, please contact our aftersales team on 01522 698911 (option 2)
New:
- A new Renault.NET integration has been introduced, providing improved connectivity and functionality for Renault operations.
- A new JLR RIM interface has been introduced, supporting integration with JLR systems.
- A new Ford Warranty Rate Extract has been introduced, providing improved support for Ford warranty rate processing.
- A new Ford GOASIS 2.0 Vehicle Service API integration has been introduced, providing enhanced access to Ford vehicle service information.
Improvements:
- Renault.NET complaint and function code entry has been enhanced, allowing codes to be entered as free text where required.
- Renault.NET aftersales code and operation code lookup has been improved to support partial searches, making it easier to locate the required codes.
- Jobsheet processing has been enhanced through improvements to the Jobsheet Rewrite interface.
- Performance of Labaudit and parts transaction processing has been improved through the introduction of additional database indexes.
- Techmate Rewrite functionality has been enhanced
- OSI functionality has been enhanced to support improved customer contact data exchange between Evolution and connected systems.
- OSI has been enhanced to support multiple deposits, providing greater flexibility when managing deposits.
Bug Fixes:
- An issue affecting superseded parts when adding parts to jobs and holding orders through Renault.NET has been resolved.
- An issue preventing GARCAT Function Catalog imports from working with newer WAR.ACT files has been resolved.
- An issue preventing estimates from being raised has been resolved.
- An issue with Ford REACT sending transformed part numbers instead of the required FINIS codes has been resolved.
- An issue causing the incorrect customer to be displayed when processing vehicle sale credits has been resolved.
- An issue preventing the APAK Lombard feed from picking up vehicles has been resolved.
- An issue causing estimates converted to jobsheets to pick up previously invoiced job numbers has been resolved.
- An issue causing the Bank Payments and Receipts form to cut off part of the date in standard view has been resolved.
