Evolution DX V1.17.1906.748

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.

Log into Raptor New Feature 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 one (EG Set to Internal for Car Supermarkets) Improvements 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 button 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 Bug Fixes 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 a 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