PI Notes - Customer Status Report Update

If you restrict the customer status report to bad debts, repos, write offs or sold accounts, you can now specify the date range in which these happened.   

The report heading will also specify that you have restricted the report by the type of note and the dates that were valid for this report.

Metro 2 Update for Credit Manager 4.

Per a request from the The Service Burea.  We have made a change to the export format to send all dates as mm/dd/yyyy.

Increase License Number Size

We have increased the field size for the vehilce license number to 8 characters on the deal edit screen.

Updated VIN FIle

We have loaded the lastest update to the VIN decoder database.

Added Corporate Type to GM FACTS

We have added input for the Corporate Type to the Employee Data Entry Screen for the GM FACTS statement and this information is now transferred to the TB Edit Screen.

Check to avoid dublicate internals

When starting an internal service invoice we have added a check to let you know if there is already a   service invoice open for that vin number.    If there is,  a message will give you the service invoice number and the type of service invoice.

Payoff Screen Update

In the PI notes - payoff screen we have added a second payoff amount and good until date.

This was done so that if the first good until date can't be met by the person making the payoff, you can give them another balance and date.