PPU Dealer Notification (2021)

When editing an invoice (e.g. paying or clearing an invoice), an error could occur if the invoice was associated with a cash receipt batch that had been deleted. Cash receipt batches can no longer be deleted when there are payment lines attached. Payment lines marked as updated can no longer be changed on subsequent batches.

In Cash Receipts Batches, the detail cleared invoices view will now display correct customer name instead of the customer number.

Fixed 'There was a problem with your request' error message when Customer profile is saved when created with pop out option.

Fixed Close G/L Period security switch issue. Now users will not have access to GL Preliminary Month End and GL Month End if G/L Period security switch is off.

The 'Update Account Balances' and 'Financial Reports' runs will abort if a G/L Month End is running since this could result in accounts being temporarily out of balance while it is running.

Converted BIL940 into new architecture to prepare for future billing run enhancements. Existing report unchanged.

Converted BA0002 into new architecture to prepare for future billing run enhancements. Existing report unchanged.

Added opening parentheses to the Summarized Financials help icon label--> configuration required.

Converted GL9300 into new architecture to prepare for future billing run enhancements. Existing report unchanged.

Converted BIL944 into new architecture to prepare for future billing run enhancements. Existing report unchanged.

Converted BIL919 into new architecture to prepare for future billing run enhancements. Existing report unchanged.

Converted BIL982 (Invoice Register Report) into new architecture to prepare for future billing run enhancements. Existing report unchanged.

When printing a rental contract call AvaTax if applicable to ensure the taxes are refreshed.

When processing a rental billing run, clean-up of old AvaTax records was causing delay when not found. This has been resolved.

Equipment options will retain their existing order when one or more of the options is removed.

Printing a Margin Worksheet will now show the Program Number as it currently does on the Margin Worksheet screen. Previously the value being printed was simply a sequence number in the data file relating to the Program Number. This has been resolved.

Improved the loading performance of equipment profile.

The Class filed in Equipment Profile is changed to be 'display-only' and the value is displayed from the Base Code. It has also been moved closer to the base code on screen.

For work order and equipment reversals, IntelliDealer is also sending a unique reversal TID as part of the AvaTax payload.

A few improvements have been made to the Telematics Dashboard:

• The Telematics Dashboard map will now prioritize newly updated units to display first as opposed to older units
• If a branch latitude/longitude has been configured in the CMBR4 table for the user's current location, the map will automatically be centered at these coordinates
• Some performance improvements have been made for very large fleets to speed up the rate at which the map renders

The JD ELIPS interface has been updated to transmit machine hours as recorded on the work order as opposed to the machine hours currently present on the unit. This will allow for a proper growth in machine hours over time when loading or re-loading historical datasets.

Resolved an issue with the JD ELIPS data format that was causing processing issues for dealers using the ELIPS 2.0 version.

User group security switch "Modify Parts Prices" functionality and verbiage has changed for Parts Invoicing, Work Order Quoting, Parts Quoting, Equipment Invoicing, Equipment Quoting and Rental Counter. The new verbiage is "Allow Parts Pricing Modification (Vendor ‘GL’ Not Affected)" with a tooltip "Modification Of Pricing for Parts with Vendor ‘GL’ (Miscellaneous Parts) Always Allowed". The functionality change is that when the security switch is unchecked, part numbers with a vendor of 'GL' can still have their prices changes in the aforementioned systems.

Ordering from Parts Invoicing will no longer include deactivated locations. This includes both Advanced Ordering and the standard Create Purchase Order screens. Previously when creating a purchase order and depending on selection criteria, the system would select locations that had inventory but were marked as being deactivated. This has been resolved.

update the parts invoice memo on a Kubota K-Com created sales order with the contact information provided to CDK from Kubota K-Com ecommerce (currently in beta).

restoring the functionality of the customer exclude filter to the historical Claas transactional demand file.

- transmit open date as ordered date when the modified date is invalid (null or 0 in the file) for open parts invoices being transmitted to Claas transactional demand files.

- utilize the entire purchase order 1st digit value from CMBR3 for parts orders being created by Claas Parts Inventory Manager and other parts order creation utilities.

Set lead times on POs to add 10 days to auto-generated Claas parts orders in all cases.

prevent losing the credit card information on the printed invoice under certain conditions for Versapay credit card solution.

corrected issue in print parameters where it would display the incorrect Worldpay device assigned to the user.

don't attempt the delete of the parts sub file on Komatsu's FTP server.

prevent the processing of the Komatsu subs file as a price file.

The BRP Parts Master interface will now use the package quantity when provided by BRP. Parts without a provided package quantity will continue to default to 1.

Fixed product code issues in AvaTax Configuration location tab.

Special Accounts - Fixed the location selection issue which was causing it to display duplicate records and invalid location.

System Settings - Updated backend for handling both COMPUTER/XMIT combined DTO

Added feature to allow message handling on Spool Files in the new Printer Output screen, similar to the message handling feature for printers on the Printer List screen.

Convert Configuration \ Interfaces \ Kubota \ Interface Configuration to new UI framework.

Convert Configuration \ Interfaces \ Komatsu \ Machine Configured Pricing to new UI framework.

Convert Configuration \ Interfaces \ Komatsu \ Komtrax to new UI framework.

display all unlicensed features in Support \ Features.

Resolved an issue that could prevent the Batch Jobs screen from loading if the Kobelco Parts Availability interface was licensed but not configured for use.

The Batch Jobs > Job History screen will now be sorted from newest to oldest by default. This will ensure the most recently run jobs will appear at the top of the Job History screen when it is first loaded.

The CNH eQuipment interface will no longer erroneously send a credentials invalid email during the Saturday automated run.

Enhanced the Elead Customer validation check.

Customized messages (all variations) in MyDealer will no longer stretch across/off the screen and will wrap to the next line instead.

Added the ability to configure and display Terms & Conditions on the MyDealer checkout screen.

Assign proper currency type when sending equipment transactions to Integrated Rental

Added the ability to lock down Rental in MyDealer when the Integrated Rental feature is licensed, and the Preload of data has completed.

Added the ability to lock down Rental in IntelliDealer when the Integrated Rental feature is licensed, and the Preload of data has completed.

When sending equipment transactions to Integrated Rental, if a location can't be determined, send null instead of blanks.

Added new company field to Integrated Rental tab of Internal Tools.

Preload changes for Integrated Rental onboarding process

G/L Month end can be closed using an actual Printer from the Printer dropdown.

performance improvement for nightly and weekly Volvo MMI transmit

add condition to delivery date to be between retail sales date and 14 days from retail sales date for Vermeer Registration Equipment

transmit deleted equipment records to John Deere equipment upload

adding Terex retail sales. This interface will transmit all parts invoices that are being invoiced OR have had a parts order attached to it. The interface will also transmit your parts inventory to Terex.

In Authorization Maintenance, in some cases an incorrect agency listing would be displayed. The agency listing for the default location would be displayed, rather than the specified option. This has been fixed.

initial beta release of Vermeer Equipment Registration

convert Komatsu Retail sales and ftp screens to new UI

convert Hensley Retail Sales to new UI

updated address fields for Kubota ecommerce to be able to transmit the address to Avatax to calculate tax correctly.

Versapay updates to integrate TPro4 with the exiting TPro3 for future enhancement to allow for PAX device

In rare cases, the popup window for Attach for John Deere expert alerts when viewing service requests from equipment profile and work orders, was not displaying properly. This has been fixed.

allow dealers to transmit Kubota ecommerce status updates when there is no supplier customer mapping (CMASSC)

Link stock number to the parts invoice created by Kubota K-Com ecommerce if a VIN is provided

provide a Land Pride availability check to Kubota K-Com ecommerce part availability lookup

Prevent technician from having multiple logged on segments in MobileTech.

Deactivating a tax code no longer causes an issue in MyDealer

This is the initial beta release of the BRP Parts Locator interface. The BRP Parts Locator interface allows dealers to view parts availability information for BRP parts, and supports both a Supplier search as well as Dealer and Dealer Radius searches for inventory at other dealerships.

New UI for printer output screen. See MyDealer: Printer Output.

G/L MonthEnd and G/L MonthEnd Preliminary to new UI under Financial Management => General Ledger => G/L MonthEnd and Financial Management => General Ledger => G/L Preliminary MonthEnd.

A PPU apply could fail in newly configured environments. This fix prevents data area mismatch emails from files libraries not configured for newer technologies or if no email address is set up in the BACKUP table.

Added the ability to customize the Home Page Background Image as well as the Home Page Logo in MyDealer. There are now MyDealer Home Page Image and Dealership Logo fields at the Location level in Intellidealer: Administration->MyDealer Settings

Prevent TID mismatch when posting parts transactions to AvaTax

Ensure SLA adjustments are included in AvaTax calculations

Add delete button to AvaTax offline window

When there is no reference for outbound Traffic in a Job Jacket, include that condition in determining if the History button will show

AvaTax interface - Improved address validation to ensure address is a true address on invoice header windows. If the address is located in the United States and no latitude and longitude are present, yet is still invalid, the system will present an error. If latitude and longitude are present, the system will validate the address and suggest a correction.

Search window pop-up from stock number field in Built unit should have default Base field. This is resolved.

The General Invoice order number in Invoice history was displayed incorrectly and did not always appear in search results. This has been fixed.

An error could occur on the Alert Tab of the Customer Profile due to corrupted data: 'General Internal Failure Has Occurred'. This has been fixed.

Fixed the update feature for miscellaneous base code in equipment profile.

Improved avatax changes to CMBR1 that was corrupting the TBDATA info in the table.

In the new UI for Call History, the From Date was not defaulting to the current month. This has been fixed.

Customer care > CRM > Customer Profile (Click on Call History)

On various pages which have been updated to newer technologies, lists were not always displaying the correct number of rows. This has been fixed.

For example: Configuration > General Ledger > GL Accounts > Account Accesslist

A configuration change by Tethr It Now was causing an error when launched from IntelliDealer: Error: 'General internal failure has occurred'. This has been fixed.

When accessed through a PO (purchase order), saved changes for equipment price and price with options were reverting to their original values, in some cases. This has been fixed.

On the Customer Profile screen, the [Pricing Group] field was not accepting new entries. This has been fixed.

Cash receipt operations executed on the pay invoice screen now ensure the cash receipt batch exists before proceeding.

Send a delete record for old stock number to Deere JDSC Equipment Upload when a stock number is changed.

Added priority column and added sorting functionality to the columns in IntelliTech Listing Screen.

Updates have been made to the JD ELIPS interface to allow for more consistency on timestamp values for open and closed workorders.

A connection issue could cause an Avatax error during a Work Order Billing run. This has been resolved.

Removed Access and Modify Geographic & Business security switches in system 996 - Customer Profile. These areas are now controlled by Field Level security, if desired.

The Labor Hours tag will now always be sent through the JD ELIPS work order feed, even when the recorded hours are zero.

Some quality of life updates have been made to the AGCO PoS configuration screen. A list of vendors with the AGCO manufacturer code can now be seen on the Vendors tab, and a list of relevant dealer numbers associated with these vendors can now be seen on the Dealer Numbers tab,

Users can now see first name and/or last name in the Text Connect window for Contacts, or Internal, Related, and Individual category customers. If first name and last name are missing then Customer Name will be displayed. For Business category customers, Customer Name will be shown.

Adding customer data syncing APIs to support a future integration with CNH's Digital Job Card application.

Editing and copying equipment now allows invalid or inactive options when unit is invoiced.

Users assigned to a deleted location will now be able to update their location after login. Previously, deleted locations would cause the location selection to disappear.

Invoice history will now properly show "REVERSE" text on invoice reversals within the invoice history detail view.

When reversing an Equipment Invoice or Work order the refund date in AvaTax will now be the following:

Equipment Invoice reversal doc date will be the billing date of the reversal invoice not the date of the original invoice.

Work order reversal doc date will be the date of the reversal was generated not the date of the original invoice.

Cash receipts the edit to ensure currency matches the current batch only be done when:

The adjustment account is A/R account.

The system has another currency set up that is not an exchange rate of 1.000

Keep selected invoices when searching for invoices in customer details page of Cash Receipts.

Improve tax code dropdown filters in customer profile.

Revolved issue where service scheduling would not display if user was using an alternate language

When closing work order automatically set segment 1 accounts for Custom, Warranty & Internal when blank if AvaTax calculated on another segment.

Prevent users from creating sales orders for transfer customer located in another location.

Initial release for the upcoming BRP Parts Master interface. This interface will allow dealers to receive nightly updates to BRP part pricing as well as download a master price file when required.

update Convert Configuration \ Interfaces \ Bobcat \ Base and Options from Legacy code to new UI

create the Deere oauth tokens with the correct authority to allow Deere equipment upload and OAuth DTF to run at the same time

display all invoices from history with the same invoice number and allow the user to connect the SVAP agreement to any one of the invoices instead of just the latest generated invoice

attempt to timeout Deere AEMP telematics jobs when reading takes more than an hour

If a stock number is created from purchase order with a base that has options, it will now add the options.

Customer comments entered on the MyDealer Checkout screen will now appear on auto-generated email.

update Convert Configuration \ Interfaces \ General from Legacy code to new UI

Improvements to cash receipts search performance.

update all parts orders linked in a consolidated order with comments, memos and transmit flag when transmitted via Komatsu NPS and Case CSPS

The CMBR2 switch "Show Branch In Mydealer (Y/N)" is now working in Mydealer. If the switch set to "Y" then you can see parts from that branch.

allow dealers to transmit Komatsu parts orders for branches that do not have dealers numbers associated. The dealer will be able to choose a dealer number from another branch.

Payments made through MyDealer ACH will no longer create blank batches

Dealers now able to see all details regarding the emails sent to customers. This is controlled by a new security switch in system 994.

Menu location: Customer Care=>CRM=>Email Logs

If a user does make an entry in Cash Receipts to an A/R account and no invoice number is entered, system will now show error message "0163 Invoice Number required if A/R account is used" .

now users able see 0001 for first record in customer insurance agency. Fixing all the existing record where if records has sequence number 1 to 0001.

Resolve parts invoicing detail tab flickering and resizing issues

SVAP upcoming events tab changes

- list all the events in the status drop down on the Upcoming Events tab

- customer number, invoice number, stock number, and machine serial number are all upper case lettering only

- customer number, invoice number, stock number, and machine serial number are now starts with instead of equals

- the sorting arrows now work

- displays all event records that are in IntelliDealer

Resolved an issue where the configured price file vendor list could sometimes fail to load when switching between tabs on the Polaris interfaces configuration screen.

In invoice preview for cash receipts, if the invoice selected is an adjustment-type entry , a message "No preview available for adjustment-type entries. All entries of this type will be skipped" will be shown for first adjustment.

Fix unit found on voucher error message

produce a more meaningful error message when IntelliDealer receives an unknown Kubota invoice.

Transmit 'Unknown' for department in Kubota Trial Balance when there is no profit center or profit center description available in IntelliDealer

Proper invoice number now passed to invoice number field in cash receipts

When 'Secure by Salesperson' security switch is active, the salesperson field will be locked with the default salesperson number on the user profile.

Salesperson Name now displayed on Customer & Equipment Profiles next to the Salesperson Code

The fields in the Lost Sale Window that are currently look-up only, now fields allow the users to type in the details, and would be available to select from the lookup.

A more meaningful error message has been added when no credentials are configured for the Vermeer Field Campaigns interface.

JD ELIPS has been updated with an option to activate version 2.0. This version significantly improves the transmission of requisition (service parts) data to John Deere. The checkbox for version 2.0 has been added to the configuration screen and can be toggled on and off at will. Once validation of the new version has been completed by John Deere, all users will be automatically updated to version 2.0 in a later PPU.

allow IntelliDealer to capture signatures in PNG format from Worldpay devices (NOTE: the signatures will NOT print on any invoice. They will be visible in invoice history).

convert Payment Card Interface configuration screens from Legacy IntelliDealer to newer IntelliDealer (\Configuration \ interfaces \ other \ payment card interface).

Allow dealers to download EFT files with French characters.

New user security switch was added to allow the dealer to hide the files tab from the new EFT UI screens: 601 - Other - Access EFT Download Files tab.

Fixed General Internal Failure issue on Cash Receipts when clearing line items with no date.

Fixed CRM call edit issues.

Cash receipt batch total window will show the correct amounts when the batch includes payments to the cash clearing account.

Premium code configuration will only allow numeric premium codes to be created.

If the payment date is more than 8 years from the current date

Error 1771 is presented to the user.

transmit Kubota Financial Trial Balance as the last day of the month instead of the first

increase the user and password field to 60 for Payroll Plus

Allow Deere DTF to utilize the oauth client if it has been enabled in IntelliDealer

Allow the dealer to update Kubota KCOM/ecommerce on the status of parts invoices generated by Kubota KCOM/ecommerce

this provides 'Update K-Com' button at the bottom of the parts invoice tab for all invoices that were created by Kubota KCOM/ecommerce.

The Update K-Com button will allow the dealer to update the order for the following at Kubota KCom/ecommerce website:

the status

the tracking number

the ship to address

the billing address

preparing for converting Deere's DTF client to utilize OAUTH.

There is a switch in \ Configuration \ Interfaces \ John Deere \ DTF to enable oauth.

NOTE: This switch cannot be enabled until Deere has completed configuration changes. CDK and Deere are working through those changes at this time.

Added search capability for Tax code 1,2,3,4 , labor 1,2 fields in customer profile screen.

Added CMBR settings to AvaTax settings. This addition allows the user to select and add Avalara Labor Product Code, Avalara Parts Product Code, Avalara Sublet Product Code, Avalara Service Call Product Code and Avalara Delivery Product Code

produce a PDF report for Komatsu Price File errors, instead of logging to LOGMASTR. There is a new configuration field on \ Configuration \ Interfaces \ Komatsu \ New Parts System - Price File Download to allow the dealer to configure who should get that PDF report

fixed occurrences where the INUSE record would be deleted, but the equipment record would be left in use.

The AGCO PoS interface will now provide open work order numbers when transmitting billed parts requisitions. This will assist in data matching over the lifespan of a work order.

Only the first 1000 errors will be printed when processing a Polaris price file. This will prevent the PDF report from becoming excessively large in the event an invalid price file is received.

refined the Worldpay response from IntelliDealer to legacy programs to prevent 'error in web application'

When transmitting to Avalara, the payload will send the following:

• Override invoice date as invoice date
• Transaction date as billing date

The Toro MyTurf integration will now support customer pricing on when displaying parts availability information.

After deleting an equipment unit, user will not get required restarts message, now.

added new fields to Foretellis Equipment Locator.

"transmissionSerialNumber": "SST"

"originalCost": 800.00

"adjustedCost": 20.00

"supplierInvoiceDate": "2009-03-05"

"type": "USED"

supplierInvoiceNumber: "005711"

inventoryAccount: {accountNumber: "12501",costCenter: "006"}

finalSaleAccount: {accountNumber: "31001",costCenter: "206"}

parentStockNumber: "B076495"

Disallowed applying cash receipt adjustment by different batches at the same time

improved efficiency of 2CP credit card interface to handle the authorization for a larger amount followed by a capture for a smaller amount. Previously, we would authorize for larger amount (i.e $1000), then perform another authorization for the smaller amount (i.e. $800) and a void for $1000. This would utilize $1800 of the customers credit for 1 day. We are now going to authorize for $1000, then capture for $800 in this example.

Resolve issue where text connect window was not displayed from legacy customer tool bar.

ID MobileAccess edit equipment will allow the location to be changed without showing the general internal failure message.

MobileTech work order map icon will skip the work order ship to address when it only contains a ship to name and no address.

Update Claas Parts Inventory Manager

• report lost sale records with a unique sales order and the specific quantity lost as demand and invoiced so Claas will treat them as individual lines
• report total invoiced for multiple invoices generated from the same line in the sales order
• change the demand quantity to the fulfilled quantity when the sales order no longer exists (i.e. lost sale)

When downloading a price file, if it had been previously downloaded, the previous version will be automatically deleted or overwritten.

Added two buttons in cash receipt screens: 1.'Search Customers With Balance' button : This button excludes customers with a zero outstanding A/R balance. 2.'Search All' button : Searches across all the customers.

Rather than the prior check box to include customers with zero balance, the system has become more explicit. Now a user can choose to apply the search criteria to all customers, or only those with current Accounts Receivable balances.

When hovering over a customer, the icon bar will remain open for a longer period of time so that the users can open the required icon.

The CNH SiteWatch interface will now automatically attempt to retrieve a new token when the old token has expired. This will prevent users from being required to save the configuration screen to generate a new token.

When a stock unit is present on multiple AEMP Telematics fleet, the Telematics detail popup will now show the most recently updated details entry

The John Deere Parts Catalog integration for guest/public mode MyDealer will now allow users to add parts to the same cart when navigating back and forth from John Deere Parts Catalog to MyDealer

The Inspection Summary Report will display the sections in sequence number order instead of the order they were created in.

The format of equipment options added through the CNH Retail Offers interface has been improved to provide more meaningful data.

JD ELIPS will now transmit the previous five days of data on a nightly basis. This will allow information from back-dated billing runs to be picked up.

Key Cash Receipts screen now has options of 10,20,50, or 100 records as pagination sizes.

Resolved issue when attempting to save changes to multiple multimedia items at once.

Now able to choose fields in Add a Call window when browser size adjusted or zoomed down.

No value will automatically populate in customer search field in 'Add a Call' button from Call Analysis.

Fix INSTYP blank damage waiver values (sets to value N where value is blank).

Clicking on customer from cleared invoices grid will now directly go to Key Cash Receipts screen.

Now will show Vendor GL parts with the Related Part drop down if the part is flagged as a "mandatory" related part. Non-mandatory Vendor GL parts will not display.

Prevent work order from being closed if AvaTax has calculated tax and corresponding final charge account not provided on segment tab.

When optimizing rental contract the AvaTax Product code and Entity Use code will be copied to generated detail lines.

Restore functionality to Aged Trial Balance Report screen

Adding production credentials in preparation for the release of the Polaris interface suite

MyDealer will now use the CR file key instead of transaction id when when payments are made using ACH.

Internal tools ppu screen will now show the list of dealers who has downloaded or applied PPU's

In customer profile on location tax tab, now users can copy location tax to multiple locations. They can also copy location tax to all locations or to the locations based on the region.

In cash receipts batch, if an outstanding entry is not an actual invoice (i.e. adjustment) then no hyperlink is being displayed.

Now able to edit & save the ACH Account field in Cash Code configuration.

When a file is uploaded successfully in multimedia screen, success message now will disappear after few seconds.

AvaTax - Billing runs will attempt multiple times to get a network connect. This will prevent invoice not being sent to Avalara when network issues occur.

transmit net on hand (part on hand- quantity Allocated - quantity reserved) in Claas dealer item file, instead of on hand(PMOH)

Prevent Parts Deletion run from getting gateway timeout when deleting more that 9,999 parts during the run.

Initial release of Polaris Promotions interface to prepare for a beta launch.

Additional warranty types have been added to the CNH eWarranty Claim Submission interface.

A Delete button has been added to Equipment Profile. A user can now immediately delete a unit subject to all prior security and edit checks. The system also asks user if they are sure prior to deletion.

New alert "Work Order Marked Signed Off" added. This alert will be issued when all segments are signed off on a work order.

Users will now get a changes have been save modal window telling them the record has been saved when paging through records in the various configuration areas.

Initial release of the Polaris Service Management interface. This interface allows dealers to view information about service management contracts associated with either specific vehicles, or all vehicles owned by a particular customer.

improve the performance of the Volvo GLIF MMI when looking up part substitution data

Add leading zeros to Replaced Item Code value in Dealer Item File for Claas Parts Inventory Manager

Round 2 digits when transmitting multiple miscellaneous charges in a work order to 2CP/Versapay

Initial release of the Polaris Service Management interface. This interface allows users to view service management contracts associated with either a specific vehicle, or all vehicles owned by a customer.

The fleet logging for AEMP 2.0 interfaces has been improved. A log file will be stored for all pages returned for a particular fleet.

The John Deere Dealer Rewards configuration screen Makes and Part Vendors tabs have been updated to support additional list functionality options. Two new drop-downs, Make Configuration Options and Vendor Configuration Options have been added to the tabs which change how the configured list of makes or part vendors respectively function.

Both drop-downs have the same options which control how the configured list functions. The default option is Transmit Only Configured Options, which will be the selection options for dealers who have previously completed the setup process for this interface. Makes and Part Vendors can each have separate configuration options.

The options available are:

1. Transmit Only Configured Options will transmit ONLY the options configured on the list below. This is the default configuration option for the interface. If nothing is configured in the list, nothing will be transmitted by the interface

2. Transmit All will transmit all equipment makes/part vendors in the system

3. Transmit All Excluding Configured Options will transmit all EXCEPT the equipment makes or part vendors configured in the list. This option is useful when only a few equipment makes or part vendors should be excluded from the transmission but the majority should be sent. If nothing is configured in the list, all will be transmitted

Removed flickering text when accessing Quick Links > Jobs In Batch

Remove start digits for the subs file being transmitted to Volvo MMI 2.0.

All parts will be issued for the new Komatsu eParts interface when creating parts invoices. Removed the requirement to have MyDealer "Issue Parts" flag on.

Provide part details in CDK Part Availability for parts that are not in PARTMAST in the new architecture version of the availability lookup.

Transmit parts that have a quantity reserved for Volvo MMI 2.0 in order to prevent missing parts data for parts that are on sales orders.

Updates to Polaris Vehicle Lookup to accommodate for additional types of vehicles, in preparation for a beta launch.

Initial release of Polaris Dealer Information Transmit interface to prepare for a beta launch.

Now able to see Multimedia Icon if any multimedia attached to the call record and able to see list of multimedia Files in the modal.

Legacy Equipment Profile - Added sunset notification.

Legacy Customer Profile - Added sunset notification.

Ensure taxes are refreshed before printing PICPAK in parts invoicing.

prevent 'There must be at least one line Item' when transmitting a work order with only tax changes to Versapay

Resolved an issue where changing locations in MyDealer would periodically display an error message that a cart already existed in the targeted location.

Update unit serial number in EQUPOS file when serial number has been updated in equipment profile.

The AGCO PoS interface will now transmit both inactive and active customers with the appropriate status flag if the "transmit customer feed" option has been enabled on the configuration screen.

Allow John Deere Equipment Upload interface to run when there are lots of equipment changes and prevent SQL Error

transmit only substitution parts that are Volvo parts in Volvo MMI interface

Allow Kubota E-Commerce tax lookup to process transactions without requiring a contact.

When the requested branch does not have inventory, retrieve Kubota warehouse availability to be returned in Kubota E-Commerce part availability lookup

Hide the pagination footer, and changed the 'Create' button to be 'Add Record' in Account First Digit configuration

\ IntelliDealer \ General Ledger \ GL Accounts \ Account 1st Digit

An option to access the CNH Parts Portal has been added to the My Equipment details screen in MyDealer. Using the button from the My Equipment screen will automatically pass the machine serial number to the CNH Parts Portal. If the serial number is a valid CNH serial number for the appropriate brand, the list of parts displayed will be automatically filtered.

Hide service connect icon when user does not have access to security system 000 - PFWASIGN or 995 User Security. [edited 2021-06-29]

client side pagination modal now correctly works when clicked on navigation after sorting.

Qty popup will be closed on adding, removing and updating quantity in home page

Navigation within a list of parts has been restored for the CSPS Availability, CSPS Order Status, and Komatsu NPS Parts Availability interfaces.

Reverted back changes in DS-16111, spacing in description of Work Orders will behave as expected.

Prevent null pointer issue and add stack trace to Avalara tax lookup for Kubota ecommerce to assist with logging.

Remove special characters from customer name and number for Worldpay selection screen to prevent 403 ModSecurity Action error when attempting to take payment.

Allow Worldpay interface to utilize CreditCardReversal when performing a same day, same total return transaction.

In the new cash receipts screen, handle lower case characters in the account number field.

Fix delete issue when invalid data is entered in Base And Options tab of equipment profile.

When a call record is deleted, delete confirmation popup is displayed.

Direct Access field in customer profile will display up to 10 characters.

A Test Credentials button has been added to the John Deere Parts Catalog configuration screen. This button allows the user to verify that the provided AkanaApp Key and Secret have been properly configured by John Deere for access to the Parts Catalog webservice.

Display warning in employee profile that the social insurance number field will be removed. The field will be removed July 1st 2021.

Traffic customer transfers unit lookup will now default to the customer number of the from customer.

Traffic customer comments now shows as black, bold, and reverse-image.

Traffic inbound/outbound indicator now shows as black, bold, and reverse-image.

Refreshing advanced ordering pop-up window no longer closes modal "Please wait" window on parts invoice.

Polaris Vehicles API integration, being released to prepare for upcoming Polaris beta testing. This integration allows users to lookup vehicle specs, model specs and additional media for a Polaris equipment. Activated with feature PFW6408. The interface can be accessed through the "Polaris Vehicle Lookup" quick link in Equipment Profile.

Polaris Equipment Activities API integration, being released to prepare for upcoming Polaris beta testing. This integration allows users to lookup service/safety bulletins and warranty claims for a Polaris equipment. Activated with feature PFW6408. The interface can be accessed through the "Polaris Vehicle Lookup" quick link in Equipment Profile.

The transmission time for the John Deere Dealer Rewards interface has been moved to run in the evening to avoid the scheduled maintenance window. Dealers who have set a custom time for the interface to run will not be affected by this change. If desired, the scheduled time for the interface can be overridden on the Batch Jobs configuration screen in Administration > Settings > Batch Jobs.

If a user tries to create a Tethr It Now session without a business cell phone number setup, the user can now key in and save the business cell phone number before launching the Tethr It Now session.

The open part invoice quick links in equipment profile, now excludes invoices which are 'Invoiced'.

Quantity Pop Up in "Shop For Parts" in "MyDealer" will close automatically after user action.

Add an option to prevent opening modal/altPage on single record search in configurationPage/ProfilePage

Refracted the React Configuration Page to Match with Angular Configuration Page.

Now using Country on the "Customer Profile Record(including GUEST)" to search ZIP/Postal code in MyDealer

Call analysis will now show correct labels that matches to type of call in both pie and bar graphs.

Information in the IntelliTech correction field will now have the exact line breaks as provided by the user.

If a customer has total outstanding AR of zero and if there is an outstanding invoice, this can be searched in cash receipt batch by giving either customer number or invoice number and by checking 'Include Zero Balance' checkbox.

Fixed an issue related to users not able to tab through location field on new UI listing screens.

Clicking on Pop Up on Equipment Profile for creating a new unit will display all the fields now.

Late change warning now displaying correctly when performing a A/R statement run. Previously the 'Late charges have not been applied' message showed when running statements even though they had been applied

The AvaTax CertCapture pop-up will now use the following prescient for AvaTax settings to ensure the most relevant are used:

1. Location

2. Division

3. Company

John Deere Equipment Upload performance has been improved by SQL optimization.

Addressed an issue with MyDealer Guest shopping where there was a chance that it would use a Sales Order Number that had previously been used when generating an order.

Updated to better licensing messages when MyDealer License is expired.

Activating an inactive customer now requires customer change authority in system 996 rather than delete authority

Added filter to hide invoices with warranty and internal order on "My Parts Purchase" page in MyDealer

transmission of work orders to 2CP will now only transmit outstanding line items.

This prevents the error 'There must be at least one line Item' when transmitting a work order to 2CP where there is only a positive and negative miscellaneous charge.

In the customer listing screen, It will sort by Alphabetical order

Included the 'Current Value' column in the CSV export from Work Order screen with including segments option

Removed the following no longer used agencies from Cash Code configuration

Configuration-->General Ledger-->Accounts Receivable-->Cash Codes

JDC25 - AMEX

JDC26 - DISCOVER

JDC27 - MASTERCARD

JDC28 - VISA

JDC29 - Available

Can open part invoice from equipment profile quick links, if that stock number is present in alternate charge tab of a invoice.

When creating a new customer ship to the AvaTax entity use code now defaults to one set on the customer profile.

Added new logging to LOGMASTR to better identify any issues with the Avatax interface.

Allow Claas Parts Inventory Manager to add parts to a changeable parts order that are currently not in PARTMAST for that branch, if the Claas suggested order contains unknown parts.

Now any user who is setup to "Edit/Update Other Users Cash Receipts" can close and edit MYDEALER cash receipts batches even if they are in "in use" status (MYDEALER user only).

Base & Option update no longer omits units with a Class of '?' form being updated

IntelliTech - Secondary Technicians won't get additional Primary Technicians buttons, even if they navigate away from the screen.

The manual interface run functionality for the following interfaces has been converted to work as a batch job in the new system architecture. This will allow users to continue using IntelliDealer while waiting for the job to finish processing instead of being locked to the configuration screen by the spinning gear icon.

Interfaces updated in this release:

• AGCO PoS
• CNH Customer Survey
• John Deere ELIPS
• John Deere Dealer Rewards

Invoices that have been updated will no longer be included in the Bank Electronic Cash Receipts auto-matching process. The update flag must be cleared before these invoices can be matched.

MyDealer Update: Added ability to see related parts in MyDealer. Following is the list of new changes:

• Added new switch is added to "Show Related Parts" in MyDealer tab of contact profile in IntelliDealer with 3 options Blank - for “No”(default), Y - for “All” and M – Mandatory Only
• Customer can now see Related label for parts having related parts in it with an arrow.
• On adding main part, all mandatory parts will be added automatically and all non mandatory parts will show recommended quantity in popover.
• On deleting or reducing the recommended quantity of mandatory parts a confirmation message will appear to warn customer about the mandatory parts.
• In Shopping Cart, add part functionality has been removed. Customer can now only delete or update QTY for items in cart.

Users can now delete a cash receipts batch if the batch is empty.

When the Komtrax pop-up is displayed from equipment profile, the unit hours are updated. The updated hours and hour meter date change is now reflected in the equipment profile UI.

The manual interface run functionality for the following interfaces has been converted to work as a batch job in the new system architecture. This will allow users to continue using IntelliDealer while waiting for the job to finish processing instead of being locked to the configuration screen by the spinning gear icon.

Interfaces updated in this release:

CNH eQuipment

AGCO Open Orders/Equipment Ordering

John Deere Sales Center Complete Goods Events (Australia)

John Deere Equipment Upload

DS-16647 Improved the work order csv layout and formatting

DS-16664 Inspection summary report will now print if there are custom step with values configured

IPS-4127 Added Exemption Reason to AvaTax CertCapture pop-up window

CDK Enterprise Information System Location ID for text connect is now stored in Configuration → Properties (Text Connect Settings)

Handle for special unicode characters in the eLead Equipment API.

When creating stock number from PO, enable the status field and allow the user to update the order

Part back order quantity (PMBO) will now be updated appropriately when a parts order is imported from Volvo MMI.

A Quick Link has been added to Customer Profile for AvaTax CertCapture

Launching Tethr It Now from legacy screens will put focus on the correct window

prevent NullPointerException from incorrectly configured FTP clients, such as Komatsu Retail Sales Interface

Click on IntelliText icon and it will display a pop up with all cell numbers associated with a customer i.e, the main customer cell number and all contacts.

Added access to the supplier mapping file (CMASSC) in Customer Profile. This database stores the vendor's customer number to allow mapping to the IntelliDealer customer number by various interfaces such as Deere's SVAP and Kubota K-Com.

preparing for Komatsu Distributor Maintenance beta. Komatsu Distributor Maintenance transmits closed/billed work orders to Komatsu for use in Komatsu's Serial Number Management program.

Update sold date of transactional demand in Volvo MMI to be date opened (SDDTO) instead of transmission date.

Allow dealers to setup different user id/password for SVAP in the Deere credentials configuration (Configuration > Interfaces > John Deere > Credentials). They only need to use the parent dealer account ids that have been configured in the SVAP configuration.

AvaTax - Partially invoiced sales orders no longer include the total sales order tax amount in the pending invoice amount on the deposit. The total now reflects the tax already billed.

Fixed Generic unhandled exception in cashcode edits.

Fixed the issue of comment contents overflowing to the next line in the Call Analysis CSV export

improving performance of selecting locations for Claas Parts Inventory Manager by selecting only those branches with dealer numbers

make sure the prefix for transactional demand contains CL for vendors identified as Claas, and ZZ for those the dealer simply added to the Claas Part Vendor tab to transmit in Claas Parts Inventory Manager

performance improvement in selecting branches to transmit via parts orders to Claas Parts Inventory Manager

- transmit parts orders and transfer orders for all parts designated in the Claas parts vendor tab for parts order

- set prefix for non-Claas (ZZ) parts in parts orders being transmitted to Claas

- transmit all orders including changeable.

- set order date as last modified date for parts orders that are in changeable status

transmit all vendors selected in the parts vendor tab for Claas dealer item file

Parts invoicing - Printing PICPAK with option "If all parts, include B/O Parts In Total" turned now includes back order parts tax in totals on printout.

Work Orders - Monthly work order that was closed prior to enabling AVATAX, The new work order that is generated after AvaTax is enabled will now use AvaTax instead of legacy tax system.

Wireless Shop Parts Return - When you create a return via the wireless app it now sets the AvaTax Entity & Product Code.

Added a workaround to allow Cellutrak AEMP to transmit units with blank Cumulative Operating Hours tags when no hours exist on a unit in their telematics system

Rental invoices with AvaTax now calculate tax properly when there are no details on the invoice. Previously, an error would occur when attempting to calculate tax in these situations.

Fix missing library variables that were preventing the Bobcat Base and Options Import from running successfully

change Claas Parts Inventory Manager transactional demand codes for:

non-stock sale and special order as Urgent instead of one-time-sale

branch transfer non-stocked as redistribution instead of one-time-sale

Volvo MMI 2.0 will now transmit Bin Location in the Parts Master data sent to Volvo

allow the configuration of John Deere Equipment Upload Makes and Configuration tabs to handle single digit location codes (i.e. G)

updates to prepare for Komatsu Distributor Maintenance. The following MNBDD fields have been added to the JDELIPSWO view:

BDPRC

BDRP

BDCASH

update Customer supplier mapping database(CMASSC) with Kubota customer number when Kubota eCommerce sends both the DBS and Kubota customer IDs

Part descriptions in MyDealer now prioritize Partmast over Partprc

An issue where the Equipment Profile Reference Amount was doubling when navigating from the main screen and the Base/Options tab has been resolved.

If a dealer is licensed for IntelliText, Alerts will now use the Text Connect SMS Gateway to send the SMS Alerts

Users can now leave SMS carrier field in alert management blank if they are licensed for Text Connect.

prevent crash when a duplicate reference number is generated when creating parts invoice via BSI

default order date to today's date, if OrderDate is not sent for the parts invoice creation in BSI

improve detection of expired JD OAuth tokens for John Deere warranty

Allow dealer to specify the company name, location name and dealer numbers for the Volvo Work Order Survey interface via the configuration screen located in Configuration > Interfaces > Volvo > Service Work Order Survey Interface.

Work order totals will display the correct Avalara tax amount after a part has been adjusted to a new Avalara tax code.

Allow Parts Price Extract and other interfaces that utilize FTPES to use TLS 1.2 digital certificates.

Premium codes can now be viewed, updated, and created through the configuration options. Other features like searching, sorting and filtering are also included.

They are available at Configuration > Service > General > Premium Codes

Logging for the John Deere Sales Center - Complete Goods Events interface has been improved. A Logs tab is now available on the configuration screen.

Improved the performance of MyKomatsu API, AGCO Epsilon, CNH EPC and CDK part availability performance.

Service history extract for future eLead CRM integration.

Created option in Configuration for Farmplan and Powerplan available at Configuration > General Ledger > Accounts Receivable > Farmplan/Powerplan. This is a replacement for the legacy FPTRAN table.

Return the error message 'RETURN AMOUNT EXCEEDS ORIGINAL TRANSACTION AMOUNT' if someone attempts to link a return invoice to a previous invoice when the return amount is greater than the original invoice in the 2CP credit card solution. The dealer must use the non-swipe or swipe buttons and not the Use Previous invoice button.

ARAgency tab in customer profile now shows name of InActive cash codes.

Machine description for equipment sales is now limited to 200 characters to match system constraints.

Multimedia can now be added, modified, or deleted when accessed via Invoice History.

Earlier Call Analysis screen was showing incorrect number of calls when viewed via pie chart compared to bar chart. The issue has been resolved.

Auto Apply button is enabled when zero is entered in Auto Pay Amount field.

Consolidated print now orders by part number.

Issue for searching across divisions in location field in equipment profile has been fixed.

update Volvo MMI transactional demand and part master transmit to follow same rules for when to transmit the parts to Volvo and include current month sales.

Calls in the call history screen are now sorted by time as well as date.

Corrected issue where there was an error trying to change location in equipment profile.

New sources Service and Equipment has been added in the Targit settings.

Add a special entity code of FOREIGN to not report an invoice to Avatax. Also, this will avoid address validation, as not required for international shipping.

New Cash Receipts Screen is not updating the Outstanding Amount on line items in Cash Receipts but it does on the Old Cash Receipts Screens.

The Ariba integration interface will no longer leave a blank line in the address when an address containing only one street is provided.

Employee email addresses will now be transmitted with the John Deere Dealer Rewards Retail Sales feed.

The Equipment Profile has now been updated to use the new Telematics details screen. This is the same details screen from the Telematics Dashboard, and contains additional information for units in AEMP 2.0 fleets.

The AGCO PoS Contact feed will now select contacts without a branch or business location based on the location of the parent customer.

When no Planned Delivery Date is provided by the John Deere Sales Center Complete Goods Events service, the Reserved/Promised Date will default to 30 years in the future to illustrate no date has been provided.

The Equipment listing and Invoice History screens now do an exact match search on the customer number field.

Number fields are shown with commas to separate thousands and millions.

The Call History dropdowns for categories, types, reasons and results have been improved so that active entries can be found more easily.

Allow third parties to utilize BSI tools on CDKALT

Disable old Deere warranty and require all dealers to utilize OAuth for interface credentials. To confirm you are already using OAuth, or to enable OAuth if needed, navigate to Configuration > Interfaces > John Deere > Credentials. You should see an entry for JD Warranty/Warranty Credits with a Valid token. If you do not, click the "Create" button and select JD Warranty/Warranty Credits as the interface. Select your dealer number and click Authorize to be taken to John Deere's login page. Enter your credentials there to complete the authorization. You now have a valid OAuth token for JD Warranty/Warranty Credits.

Fixed issue where both "On Account" and "Credit Card" would both appear selected when only one should in MyDealer Checkout.

Fixed issue where locations in "locations selected" was appended with '0' at the end when geo-location search is used in shop-for-parts as a guest. Added geo location functionality to shopping-cart page in Mydealer.

Available categories now are limited to TethrIt type when creating a TethrIt session.

Fixed issue where inventory account was updated on an equipment purchase order when unit was created from purchase order system

Enabling the transmission of invoice data to MyKomatsu. When a sales order that was generated by MyKomatsu within IntelliDealer is closed, those sales order details will be transmitted back to MyKomatsu. This can be disabled by navigating to Configuration > Interfaces > Komatsu > ePartsCentral, clicking on the Parts Invoicing tab, and checking the box next to "Disable Komatsu Invoice Return".

Export to CSV functionality has been added to call Analysis Details Page

Add search abilities to the Batch Log and Batch History screens

Prevent null pointer issue on master quote when using AvaTax

Provide better validation errors when editing the CDK Parts Invoicing configuration

Sticky will load correctly when navigating from Call Analysis Details to other pages.

Replaced screen share link with new one and removed irrelevant contents from the Contact CDK Support Page

Show assigned salesperson search box under Open work orders screen

Feature listing option added to menu system, allowing users to view and filter on available feature licenses

Printing of the retail price on sales orders and work orders can now be controlled for each customer.

There is a new field on the customer profile tab "Print Retail Price" It can be set as follows:

- Use Location Defaults (default value) – Tells the system to use the existing CMBR setting for this customer.

- Both Sales Orders & Work Orders - Retail price will be printed on both for this customer

- Sales Orders Only - Retail price will only printed on sales orders for this customer

- Never Print - Retail price will not be printed for this customer

The Customer Shipto Address Validation bulk validate job now has the options to revalidate any invalid addresses, and to automatically update addresses when a suggested address is found with a matching zip/postal code.

Various improvements to TethrIt including

- Fix showing TethrIt icon when opening Call History from Customer Profile

- A new module to show chats properly

- All multi-media links are working again

- Result pop-out get closed properly after ending a call

Fix for where it was possible in some situations where a parts invoice could be created in the user’s location instead of the session location shortly after changing locations on screen

Clicking on sort column no longer triggers single entry selection in cash receipts.

When adding 'notify user' user names in Inspection type attributes, it will no longer make all the lines mandatory.

In Customer Profile on the UI Rental Insurance Agency tab, it will no longer show strange data in the agency number field when there is an error.

Changes to the Group Code field will now retain it's value when changing a stock number in the new Equipment Profile screen.

Removed extra option from navigation search menu.

performance improvements for Volvo GLIF MMI parts order receive

allow John Deere SVAP send new alert types (Uptime Informational/Service Info and Performance/Optimization)

performance improvements for Deere Equipment upload

Get Bobcat Base and Options import file from the new server instead of the Notes server

Resolved an issue where branch transfer events were preventing the CNH eQuipment interface from running through the automated nightly job.

The field lengths for AEMP ID and Model have been increased. This prevents data truncation issues when updating AEMP fleets.

made the new BSI parts invoice in CDKHE behave similar to the legacy call. This includes utilizing the price and salesperson codes from the XML

When scheduling a call or adding a note from customer profile, the customer number will default to the selected customer.

Changing the customer number when viewing customer profile call history will reload the call history for the new customer.

The Wells Fargo Receivables Manager interface has been updated to read the customer ID from the second PPR record for lockbox payments. This reflects a change in the file format as provided by Wells Fargo.

Resolved an issue that was preventing John Deere Sales Center Complete Goods Events files with multiple events for a single unit from being processed. The PDF report generation has also been improved, and the interface will now generate a single PDF report for all files processed.

Initial release of the John Deere Expert Services work order integration.

The Bank Electronic Cash Receipts system will now show a warning when viewing payment events associated with a different division or company than the user's current location. Payments from different divisions or companies can also no longer be processed unless the user changes their default location.

Add keywords to searches to menu search. For example, legacy table names were added to Configuration searches

Remove menu option for Knowledge Database (sunset as of Feb 15, 2021)

no longer allows status D accounts on Cash Receipt adjustment lines in the new user interface.

reformatted SVAP comments that were being retrieved from invoice history

transmit open parts invoices in Claas Transactional Demand

When adding a call from customer profile search screen, customer number and salesperson no longer default

Allow filtering of customer history by all call categories / types / reasons and results, including inactive ones. In addition, the Call Analysis bar chart has been been refined.

Customer profile now has a global search bar. Type in keywords to match the listed fields and press search to see all customers with relevant data in the listed fields.

Work Orders and Service Requests now have a global search bar. Type in keywords and press search to see all work orders and service requests with relevant data in the listed fields.

Users can now set up a sticky to keep filters open or closed on global search pages like equipment profile.

Moving unit from on order to inventory in Equipment Profile the System assigning next Stock number

Rental Category/class now only allows CSV file type

Cash Receipts Pay&Done take user to stay in the batch

Call History - Users can input the number of comment lines that should be displayed on the listing screen.

Able to search customer with location deactivated for Adding new Customers

MyDealer Picpak printing in correct location for both Pickup and Ship orders

converted the Lansa Freight table to using the new architecture

allow the CNH eQuipment service to have * in the password

Show Map button now correctly displays on mobile devices

Parts Price Update and Job Code Import screens converted to new architecture. Price-file username and password are no longer needed, as they have been replaced by existing IntelliDealer security switches.

Zip code no longer required to use latitude and longitude for US ship to address searches with AvaTax

Added ACH payment option to MyDealer

Creating or updating equipment from an equipment PO will now open in the new equipment UI if the "New Interface security" switch in system 800 is active

Resolved multimedia issue with edit call.

Updates to the John Deere Expert Services interface. The interface now supports a part number search, and will allow multiple versions of a job code to be viewed and selected.

move Komatsu customers and customer machines files from the tobesent folder to the sent folder after transmission

Exclude miscellaneous charge and work order adjustment requisitions when selling parts from Intellitech

MyDealer login performance has been improved for dealerships with a large number of locations.

W/O Reversal will print reversed work order even if the reversal window is closed.

Display ppus based on release date instead of creation date

A global search bar has been added to equipment profile.

Added Field level security for Customer Profile Screen

Call Analysis search criteria reset is working again.

Equipment profile results to display now following profile setting

Tethr It Now Phase 2

The Class Transactional Demand interface will now transmit open as well as closed parts invoices.

update the following to CNH EPC 4.0 interface:

- part.on hand = total of all location on hand (does not take into account quantity reserved or quantity allocated)

- part.on order = total of all locations true on order

- part.availability quantity of all locations true on hand (quantity on hand - quantity reserved - quantity allocated)

- added description to additional information

- changed labels of cost/price to be cost and price respectfully and not part description

- added currency to the price fields based on Company1 location

Updates to some of the field defaults in the Dealer Rewards Service Agreements feed based on data availability.

AvaTax Product codes would not download sometimes due to Null pointer.

Improvements to the Update Supplier Invoice Amount interface on the equipment profile. The vouchers window will no longer automatically open after processing, and some improvements have been made to the batch handling.

Security switch has been added in system 994 (WebAdmin) for allowing Targit to appear in Quick Links. (Future Use)

Fixed popup window field issue for adding a new customer.

CNH eQuipment will now make the appropriate transfer journals when required when a unit is moved between branches.

Enhancements / updates to rental floater insurance.

AGCO PoS will now send requisition lines as open when the associated work order is not yet billed, and closed after the work order is billed.

Preliminary changes for a future update to allow more cash codes.

Performance improvements for Volvo MMI transactional demand nightly transmit.

Fixed the Location label input positioned correctly.

Fixed the call notes adding issue in customer profile call history.