Latest Evolution DX Release Notes

Please contact our aftersales team on 01522 698911 (option 2) if you would like to schedule the software update. Details of the latest release can be found below.

New:

• Key tag printing now uses a larger font size and also prints the driver details associated with the vehicle.
• Editing the service invoice order number now also updates the order number on the job sheet. 
• Irish VRM lookups are now available. 
• Added some performance optimisations to Evolution that should improve start up times.
• The ‘Customer Protected DPA’ switch is now available to our Stellantis DDC customers. Setting this on a customer record will disable sending of DDC data for that customer. 
• Customer discount matrixes can now be added without discount codes and will apply to all parts without a code. 

Fixes:

• Implemented a potential fix for an issue that would cause the program to crash when moving between customer and vehicle records. 
• Fixed an issue where some details like the invoice to, mileage, source of enquiry, customer advisor wouldn’t save properly. 
• Fixed an issue with the profit figure on the Sales Day Report. 
• Fixed an issue with the vehicle sales order forms where the figures wouldn’t match the sales invoice. 
• Fixed an issue with adding parts to holding order where some part details like the part description and location. 
• Fixed an issue sending parts stock for the JLR DSR interface. 
• Fixed an issue with the Nissan Consent feed that prevented data submission. 
• The new job sheet popup no longer interrupts typing. 
• Job sheet order number now displays properly on all job sheet prints. 
• It’s now possible to cancel jobs with upsold VHCs. 
• Fixed an issue in parts stock orders that could cause a ‘part not found’ error. 
• Resolved an issue that could the system to crash when building a GRN or adjusting parts stock quantity. 
•  Resolved an error that prevented merging customers with recurring invoices. 
• Resolved some issues with the Stellantis DCC data submissions that could prevent transmission of data for systems using multiple dealer codes. 
• Stellantis DDC data submissions now use the customers personal email address if the work email is invalid or empty. 
• Service and parts deposit refunds are shown negated instead of increasing totals. 
• Resolved an issue in Job Sheets were a part would remain coloured red despite stock becoming available. 
• Fixed an issue where specialist jobs were not available to selected in estimates.  
• The nominal code in batch entry is now automatically updated to the customer/supplier’s default code if present. 
• Resolved a minor visual error where the calculated VAT on parts added to job wouldn’t display as £0. 
• Fixed an issue where posting a batch entry would display an error stating the credit note number has already been used despite being unique. 
• Implemented a potential fix for an issue that could cause diary booking dates to be set to 31/12/1899. 
• Vehicle sales credits now display accessory prices like the original invoice. 
• Resolved an issue where parts orders would be received at 0 quantity. 
• Cancelled bookings no longer appear in the pending bookings popup. 
• Resolved an issue where the booking confirmation email would sometimes add erroneous extra characters.