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. 
• Gemini app server is now able to run a web server in order to use Techmate / VHC.

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. 
• Resolved an issue with Access Violations within the software.
• Resolved an issue surrounding duplicate customer pop ups causing you to be taken to a blank record.
• Fixed an error creating customers/suppliers with a zero balance.
• Fixed the refreshing fixed stock quantities button within the stock take module.
• Labour timeline scroll bar no longer resets its position after opening a booking.
• Resolved an issue with parts discounts not being applied correctly.
• The reports button within the accounts module no longer opens the legacy reports module.