PPU Dealer Notification

Issue: In InspectionPlus, inspections for stock numbers that exist in multiple divisions could not be saved or completed successfully. When saving an inspection, the serial number was removed from the form and a "General Internal Failure" error prevented the program from completing successfully.

Solution: The inspection query now correctly identifies equipment by its unique record, ensuring inspections save and complete as expected when stock numbers are shared across divisions.

Issue: In some cases, real-time billing invoices remained in processing and did not complete.

Solution: Resolved a problem with IFS file renaming that caused certain signed invoices to fail before completion.

Enhancement: Provided the ability to determine which databases are missing their triggers on the new screen: Administration > Settings > Trigger Check. See Trigger Check.

Enhancement: Updated Administration > Settings > Batch Jobs to be faster and display a list of currently running jobs. See IntelliDealer Batch Jobs - Complete Reference.

Enhancement: Created new Cloud Endpoints for IntelliDealer that allow integration into the AI Tech Assist product.

Issue: Work order create and edit APIs were allowing operations with customers marked as inactive or prospect. This resulted in successful API responses (200 OK) even though such customers should not be permitted, leading to inconsistencies with IntelliDealer behavior where an error “1582 Customer is flagged as deleted or do not use” is shown.

Solution: Added a validation to check customer status during both work order creation and update flows. Introduced a CustomerDeletedOrProspectException to handle this scenario and return the appropriate error message. The validation is implemented in validateWorkOrder and invoked via validateWorkOrderForCreateOrUpdate, ensuring consistent enforcement across both add and edit APIs.

Issue: Swagger documentation had minor inconsistencies and did not include the Equipment Invoice API.

Solution: Applied minor fixes and improvements to Swagger documentation and added support for the Equipment Invoice API.

Issue: On the Configuration > Miscellaneous > Other > System Settings - Location tab, the fields Prompt for Signature When Closing Work Orders and In Cycle Count, Include Non-Stock (OFC=5) Parts were swapped and saved to each others position in the table data.

Solution: Corrected to save to the correct position in the table data.

Issue: The Configuration > Parts > General > Freight configuration screen was not checking whether the selected part had been marked as deleted.

Solution: The system now issues an error if the selected part is not active. See Setting up Freight Parameters for a Branch Location.

Enhancement: Changed label Add a Branch to Add a Location on menu Configuration > Utilities. See Add A Location.

Enhancement: On the Customer Care > CRM > Email Logs, Cloud Emails tab, added a side sheet that expands when the Details button is clicked, displaying email details along with the event type. See Customer Care: Email Logs.

Enhancement: On the Customer Care > CRM > Email Logs screen added a toggle between the old email logs (Customer Emails tab) and the new email logs (Cloud Email Logs tab). The Cloud Email Logs tab is only visible for dealers using the new email system. See Customer Care: Email Logs.

Issue: On the Product Support > Equipment > Equipment Profile screen, the Floor Plan Due Date field was missing from the column selection in IntelliDealer, even though it appears as a column in the CSV export.

Solution: Added the Floor Plan Due Date field to the column selection.

Enhancement: Added Link Inspection(s) button to Equipment Traffic and established a connection with inspection logic.

Enhancement: Added to functionality to hide Link Inspections button when the stock number is empty or '?'.

Enhancement: Added a confirmation modal when a stock number is removed from traffic ticket with linked inspections.

Enhancement: If a template has enabled Media Required for a Service List, then when the user is completing the form a message is shown in the Service List modal.

Enhancement: Modified the existing InspectionPlus template to support equipment traffic and a new Link Inspections button. See Linked Inspections.

Enhancement: Added a Link Inspections button to Equipment Traffic that links to InspectionPlus. See Linked Inspections.

Enhancement: On the Linked Inspection screen of equipment invoices, if the inspection is not started the user can change the stock number by clicking an icon next to the Form Number. See Linked Inspections.

Enhancement: In Product Support > Equipment > Equipment Invoicing, the system now checks relatedInspectionPlus forms when closing an equipment invoice from the G/L Defaults tab. When a user clicks Release (for non‑real‑time billing) or Bill Invoice (for real‑time billing), billing is blocked if any associated InspectionPlus forms are still in progress. Only forms with a status of Cancelled, Completed, or Attention are treated as complete; all other InspectionPlus statuses are considered in progress and must be resolved before the invoice can be released or billed. See Equipment Invoicing.

Enhancement: Added Link Inspection(s) button to Equipment Invoice and established a connection with inspection logic. See Linked Inspections.

Enhancement: Added the ability for equipment invoices to link to InspectionPlus. See Linked Inspections.

Issue: Images associated with an InspectionPlus form were saved too large in size and at too high of quality, causing the Azure PDF Generator to timeout or inconsistently generate all the pages of the report.

Solution: Images are now resized and the quality of the images is slightly lowered.

Enhancement: On the InspectionPlus > Assign Service Quote tab and the user clicks Add Segments, a warning message is displayed below the saleperson lookup field that varies depending on whether All Steps In One Segment toggle is on or off. Once the segment is added to the quote:

• If toggle is off—only the job codes that were selected, the ones that were added in the form (with blank clipboard icon), and the ones provided in the template are shown in the finalized table.
  

• If the Toggle is on—the job codes, makes, and models that were added in the form (with blank clipboard icon) but not added as a segment are shown as italic token text and bold text for job codes from the template. The job code details which were added in the segment details modal are displayed with heading single segment details. See InspectionPlus Assign Service.

Enhancement: Implemented a new All Steps In One Segment workflow in the Quote tab of InspectionPlus to let users roll multiple failed inspection steps into a single quote segment, while preserving step-level details. See InspectionPlus Assign Service. When the All Steps In One Segment toggle is Off, the existing behavior remains: users see checkboxes beside job codes and can select multiple rows. When the toggle is switched On:

• The primary footer button label changes from Add Segments to Add Segment.
  

• A new Edit Segment Details button becomes available to manage the single segment’s configuration.
  

• The table hides job-code checkboxes, disables the mass-update toggles and the Add icon in the Step column, and restricts editable fields to Complaint only.
  

• A Segment Details modal is opened to define the single segment, including:
  

• Radio selection for Job Code vs N/A
  

• Required Lookup for Job Code or required N/A Description
  

• Auto-populated required Make and Model
  

• Required Quantity To Apply (default 1)
  

• Lookup fields for Type, Technician, Reason, Rate Code (required per Assign Service rules)
  Include Extended Description checkbox

The modal’s save action (Save Segment Details or Save Changes) saves and displays a concise Segment Details string in the UI, while Cancel manages the toggle state based on whether required data has been entered (turning the toggle back off if nothing valid is saved).

Issue: In some cases, John Deere DTF took several minutes to run and caused ODBC and SQL errors. Log files were not written correctly to DTFLOG. This was caused by a delay in the DTF scheduled jobs when other DTF jobs were running.

Solution: Instead of using a delay, the job is now rescheduled.

Issue: The Request Queue would read up to 500 records per interface and start processing. Once it started on these 500, it never checked for maintenance mode and starting maintenance mode was forced to wait until the Request Queue was done the 500 records.

Solution: The Request Queue now checks for maintenance mode before starting the next record, so the dealer only ever needs to wait for one record to finish processing.

Issue: Dealers needed a more efficient way to download and upload data from the CNH Data Exchange platform on the Service Components screen.

Solution: Introduced new bulk actions to streamline data management. Dealers can now use Download Template (Bulk) and Upload Template (Bulk) to manage mappings in bulk. Additionally, a Delete All option has been added, allowing users to remove all mappings for a specific location at once, eliminating the need for manual deletion of individual records. See Configuration: CNH Data Exchange Platform.

Enhancement: Added the full promotion description to the Extended Description of the line item for John Deere eCommerce Parts Invoicing tickets. It is highly recommended that, on the System Settings: Location screen, you set Parts Invoice Extended Description as Allow Unique Descriptions Per Line to ensure that every line has its own description instead of one massive list.

Enhancement: If a Parts Invoice detail line is marked as One Time Sales on the Parts Invoice, it should be transmitted to Terex as “Sale One Time Sale” in the Order Type field of the Customer Orders file during the Transmit.

Enhancement: Improved the processing speed of the Polaris Parts Inventory Transmit.

Enhancement: Improved the performance of the John Deere Expert Services job code import. The nightly job now uses the request queue to obtain the job codes and will halt when maintenance is running. Other improvements include:

• performing mass updates/deletes/inserts
  

• reusing login data to eliminate extra unnecessary authentication calls
  

• grouping job codes together for multiple models to reduce the number of needed calls

Enhancement: Send the Equipment status to John Deere SMO using the field: inventorySubStatusReferenceId.

Enhancement: Migrate the existing JD Warranty Credits to the REST API, and use the new API when Use new Warranty API selected on the John Deere Warranty Configuration screen. See John Deere Warranty Credits.

This is a beta release. Non-beta dealers should not activate the new version.

Enhancement: Logs for John Deere Complete Goods Events can now be accessed from Product Support > Equipment > JD CGE Logs. Access to this screen is restricted by the Access JD CG Events Logs switch in the Equipment Profile security section. See 800 - Product Support - Equipment Profile and John Deere: CGE Logs.

Feature: Equipment invoices are now captured in real-time so dealers don’t need to wait for nightly processing, speeding up payments from the credit companies to the dealer. This feature affects Worldpay, Versapay, CNH Productivity Plus and FreedomPay. See Parts Invoicing Details.

Issue: John Deere query parameter labels didn’t allow IntelliDealer to display more than 100 quotes.

Solution: Updated the drop down values for the JD Expert Services > Quotes tab with new labels from John Deere.

Enhancement: Removed the JD Elips nightly transmit report message ‘there are bad records in the export list’. This message was produced when a work order reversal was done, which caused confusion.

Enhancement: Convert Australian Banking Association (ABA) format from Lansa to F5.

Enhancement: Added support for the Request Advance message to John Deere Complete Goods Events.

Enhancement: Migrated the existing JD Warranty Credits to the REST API. The new API is enabled when Use New Warranty is checked to true on Configuration > Interfaces > John Deere > Warranty - Main tab. See John Deere Warranty Credits.

This is a beta release. Non-beta dealers should not activate the new version.

Enhancement: Updated John Deere Warranty Info to use new APIs. See John Deere Warranty Credits.

This is a beta release. Non-beta dealers should not activate the new version.

Enhancement: Updated John Deere Warranty Submit Delivery Receipt to use new APIs. See John Deere Warranty Credits.

This is a beta release. Non-beta dealers should not activate the new version.

Enhancement: Updated John Deere Warranty retrieving PIPs to use new APIs. See John Deere Warranty Credits.

This is a beta release. Non-beta dealers should not activate the new version.

Enhancement: For any screen using a John Deere interface such as PIPS, Warranty Info, Submit Delivery Report or Claim Submission, the machine serial number is now validated with John Deere. See John Deere Warranty Credits.

This is a beta release. Non-beta dealers should not activate the new version.

Enhancement: Update John Deere Warranty Claim Submission to use new APIs. See John Deere Warranty Credits. This is a beta release. Non-beta dealers should not activate the new version.

Enhancement: Update John Deere Warranty claims to use the new API for adding attachments during the Warranty Submission from the new warranty claim services. See John Deere Warranty Credits.

This is a beta release. Non-beta dealers should not activate the new version.

Enhancement: Migrated the existing JD Warranty Dates to the REST API when the New Warranty system checkbox is enabled on the John Deere Warranty configuration screen. The UI remains the same. See John Deere Warranty Credits.

This is a beta release. Non-beta dealers should not activate the new version.

Enhancement: These legacy EFT formats were removed: Bank of America, Busey Bank, Comerica, CPA-CIBC, CPA-CUPS, CPA-TD, Legacy Active Pay, Legacy CPA, Legacy NACHA, MB Financial, MT Bank, PNC Bank, Washington Trust Bank, Wintrust, CPA-Scotiabank, and Chase - JP Morgan. See Configuration: Vendor EFT.

Feature: You can now send historical work order data to CNH, 6 months at a time. See Configuration: CNH Data Exchange Platform.

Enhancement: On the Configuration > Interfaces > Other > Terex Service Parts Interface screen, removed the checkbox Use New Transmit Process. The Terex interface now uses the new code instead of legacy code. See Terex Retail Sales: Configuration.

Issue: On the Equipment Profile, Ditch Witch Service Bulletins screen, the View PDF links were incorrect.

Solution: Updated the Ditch Witch Service Bulletins PDF link.

Issue: Dealer is unable to run the CNH reports without a transmit. The Run Legacy Report requires a dealer code to be submitted.

Solution: For CNH, Kubota, Bobcat, and Polaris, added the ability to only create a report without transmitting to the vendor and removed the dealer code requirement. See Trial Balance Report.

Issue: BRP reported that the Parts Order POST was working but the Order Status GET had authentication issues.

Solution: Enhanced the BRP DCP token refresh logic to ensure the token is always refreshed if found to be invalid.

Issue: The log files were recording NullPointerExceptions for John Deere DTF when it was not properly setup.

Solution: Added a check to make sure John Deere DTF is properly setup and record that message in the DTFLOG file instead of logmastr files.

Issue: The descriptive date is identical to the numeric date, both using the format YYMMDD. This results in displays such as “260312260312” which are hard to understand.

Solution: Added the check box Display Descriptive Date as Alphanumeric for NACHA-1 to NACHA-10 formats under Vendor EFT screen. If selected, the descriptive format is MMM DD (for example SEP 15 ). See Configuration: Vendor EFT.

Issue: Company Wrench requested a change to the NACHA file format where the Type ‘5’ Company/Batch Header record (positions 54–63) currently contains the fixed value “EFT PAYMENT”. Their bank requires a different value (“PURCHASE”), and there is no existing way for users to modify this field.

Solution: Added a configurable Entry Description field to the Nacha_1–10 configuration screen, allowing users to define the value populated in positions 54–63 of the Type ‘5’ record. Note that:

• Field is optional (not mandatory)
  

• Defaults to “EFTPAYMENT” to preserve existing behavior
  

• Input is limited to 10 characters
  

• Supports user-defined values (such as “PURCHASE”) to meet bank-specific requirements. See Configuration: Vendor EFT.

Enhancement: Update the data mappings for the John Deere SMO CustomerBalancesUpdatedInDbsendpoint to:

• IntelliDealer 30 day total (current invoices) = SMO Current
  

• IntelliDealer 60 day total (invoices over 30, less than 60 days) = SMO 30 days
  

• IntelliDealer 90 day total (invoices over 60, less than 90 days) = SMO 60 days
  

• IntelliDealer 120 day total (invoices over 90, less than 120 days) = SMO 90 days
  

• IntelliDealer over 120 day total (invoices over 120 days) = SMO 120 days

Enhancement: Send the salesperson ID to John Deere SMO using the salesPersonSoldByReferenceIdfield.

Issue: The UPS Worldship interface doubled the shipping charges due to voided shipments that hadn't been cleared.

Solution: Added additional logic to UPS WorldShip to reduce the incidence of freight lines being double counted when a shipment void has been performed.

Issue: On Claas orders, the Shipment Date and Estimated Date were not displaying in Shipment Information even though there was a Tracking Number in OEM Parts Orders > OEM Part Order Details.

Solution: Added handling for both standard and non-standard Claas date representations so delivery and ETA dates are now populated reliably on the OEM Parts Orders .

Issue: The date filter on the Administration > Settings > Request Queue listing window was not functioning correctly, and sorting on the Interface column produced an error.

Solution: The date filter and sorting the Interface column now work correctly.

Feature: Users can configure Krone Agroparts Connect by managing vendors and dealer numbers, then entering and updating Agroparts Connect user credentials per dealer number at Configuration > Interfaces > Krone > Parts Ordering. See Krone: Parts Ordering.

Enhancement: In the Komatsu interface, .xml files generated by the Customer machine data transmit, customer data transmit, retail sales transmit, parts inventory transmit, and distributor maintenance transmit operations are now stored as compressed files with the .gz extension to reduce storage. Note that:

• This functionality is only for newly created files, not for pre-existing files.

• A new File History tab (located at Configuration > Interfaces > Komatsu > Retail Sales, Transmit tab), displays compressed files (files with .gz extension).

• This functionality affects only the storage, not the transmission. Komatsu receives .xml files only.

See Komatsu - Retail Sales.

Enhancement: For Krone, created a new scheduled job to generate parts inventory text files and upload them via FTP per the Agroparts specification. See IntelliDealer Batch Jobs - Complete Reference.

Issue: On the Kubota Draft Claim Submission screen, dealers want to be able to select a signed off status segment for submission for warranty but only segments in warranty status were shown.

Solution: Display segments for Kubota Draft Claim with signed off status in Work Order Segments. See Warranty: Work Order Segments.

Issue: Dealers do not receive a notification when an import job has failed.

Solution: Added an optional Error Notification setting on Kubota Syncron configuration so selected users are emailed when the order download job fails (per division/configuration). See Kubota Syncron.

Issue: In Financial Management > Accounts Payable > Vouchers > Maintain Non‑Batch Vouchers, when vouchers were created from FileBound, the system did not always mark the related purchase order as PO Fully Applied to Voucher (ZDPFR field) even when all invoice amounts had been matched and recorded. This could cause purchase orders to appear as not fully applied, making it harder to confirm that the full PO amount had been used on vouchers.

Solution: Updated the voucher creation process for FileBound vouchers so the PO Fully Applied to Voucher flag (ZDPFR) is now set correctly when the full purchase order amount has been applied to vouchers. Also ran a background fix job to update existing POVENI records where this flag was not previously set, so historical purchase orders now correctly reflect when they have been fully applied.

Enhancement: Added logging to capture error details when sending email fails. This helps with internal troubleshooting by identifying the error type and reviewing server logs.

Enhancement: For quotes processed via CRM Gatekeeper, updated the description formatting to match the import description formatting.

Issue: In the JP Morgan Check Outsourcing file, City and State values sometimes appeared in Payee Address Line 2 or 3, and then repeated again in the designated City and State fields, causing duplication.

Solution: Updated the logic to remove any City/State values from Address Line 2 and 3, when detected, so they only appear in their proper fields.

Enhancement: Added the checkbox Include On Order parts in Availability to enable and disable adding the on order quantity to Komatsu MyKomatsu price and availability interface in MyDealer. See Configuration: MyKomatsu Integration.

Issue: Unable to open Komatsu Parts Order Transmit from a consolidated parts order.

Solution: Pass in the parts order to fetch the Komatsu dealer numbers to allow the request to work.

Issue: An issue was causing the Work Order Quick Add API and JD Expert Services to create segments with no date fields populated when the Quick Add Work Order Defaults were not configured for the location the work order was created.

Solution: Segments are now created correctly for these APIs.

Enhancement: Moved the Avalara-specific Warranty and Internal Taxable checkboxes from Configuration > Miscellaneous > Other > System Settings > Location to Configuration > Interfaces > AvaTax > Location.

Also, the Warranty checkbox has been renamed to Transmit Warranty Transactions and similarly, the Internal Taxable checkbox is now Transmit Internal Transactions. Additionally, checking or unchecking either or both of these checkboxes and saving changes triggers a user warning to notify users about any potential increase that could happen in terms of the transactions transmitted to Avalara.

AvaTax: AvaTax Interface

Issue: When a nightly job is run during maintenance mode, the job would say it was rescheduled, but the run never occurred.

Solution: The run is now rescheduled and reports the date/time it is expected to run:

“Rescheduled because of maintenance window to 2026-02-23 14:33”

• If the date/time is after the next rescheduled run, it reports: Job will not run due to Maintenance window - not rescheduled (next run is sooner).

• More clarity has also been added to the second job run error message.

Issue: The equipment profile "Machine Memos" field could be edited when a user did not have security permissions to do so.

Solution: A security check has been added when updating Machine Memos.

Issue: The Download PDF button on the Coupons screen within Interactive Maintenance was not responding.

Solution: The Download PDF button now correctly downloads a PDF.

Issue: The Rate Code was showing as required even if the switch that controlled a mandatory rate code was switched off.

Solution: The rate code is no longer mandatory if the Mandatory Rate Code switch in Security Switch 813 is switched off.

Issue: The CNH DEP eWarranty Vehicle Lookup screen was not properly showing error messages that were returned from CNH if there was an issue retrieving vehicle details.

Solution: The CNH DEP eWarranty Vehicle Lookup screen now correctly displays error messages.

Issue: Under certain conditions some batch jobs were getting stuck with FTP connection issues. This was preventing the next scheduled run from starting.

Solution: All FTP connections in ws-cdkhe timeout after 2 minutes. When the current batch job fails to connect, the next scheduled run will succeed if the network issues are resolved.

Issue: When a user selected a dealer number in Komatsu Part Availability and went into the detail view, the dealer number was blank.

Solution: The dealer number is now passed from the listing screen to the detail view so the user does not need to select it again.

Issue: A Parts Billing Run (#BIL01S) was failing due to an incorrect flagging and deletion of a part if done by a user in JD Complete Goods Events (JD CGE).

Solution: The validation logic has been improved when disabling stock units for JD CGE Order Cancellation events.

Issue: When a user attempted to attach a JD Proactive Job (SVAP) to an invoice from invoice history and the work order was duplicated, the user was unable to know which work order was being linked to and a combination of both invoices was displayed.

Solution: Changed the drop-down to show "Include All Segments Billing Date: MM/dd/YYYY" followed by all the segments for that invoice, then repeats for the next work order. John Deere Proactive Jobs - Attaching Work Orders

Issue: The PMROP and PMEOQ file values in PartMaster were set to 0 during a Komatsu RIM 2.0 Parts Order update.

Solution: If the values sent by Komatsu are zero (or null), a PartMaster update is no longer performed.

Issue: The PMROP and PMEOQ file values in PartMaster were set to 0 during a Komatsu RIM 2.0 Parts Order update.

Solution: PartMaster is no longer updated if Komatsu values are zero or null.

Issue: During nightly transmit job, retail sales file for one dealer incorrectly included configuration branch data of another dealer; file transmission failed on Komatsu side.

Solution: Logic has been updated to properly segregate dealer data.

Issue: On Customer Care > Marketing > Campaigns screen, when using the magnifying glass on selection criteria the user received an error.

Solution: Embedded JavaScript commands were removed to address the error.

Issue: A RecordNotFoundException occurred when generating the Equipment Original Cost Errors Report during a Real Time Equipment Invoice Billing Run, causing the billing run to fail.

Solution: Report generation was updated to properly handle equipment data for the Equipment Original Cost Errors Report.

Issue: The related parts popup screen in equipment invoicing displayed a blank screen.

Solution: Related parts now display in the popup screen.

Issue: InspectionPlus Form and InspectionPlus Template were not included in the file-in-use clean-up job.

Solution: Missing system types were added to the clean-up job.

Issue: When creating a new quote in Add Segments, the required Salesperson could be populated in a way that was not visible or easily changeable before segments were added.

Solution: In Add Segments (New Quote), IntelliDealer now uses a clear hierarchy to default the Salesperson. The user can see, change, and validate the salesperson using a Salesperson lookup before saving. See InspectionPlus Assign Service.

Issue: The nightly transmit of Polaris Parts inventory reported a successful transmission even though nothing was transmitted because the Transmit Parts Inventory Nightly checkbox was not selected.

Solution: An error message was added to the Polaris Inventory Nightly job when the nightly job is disabled in configuration.

Issue: Dealers were unable to set up multiple sets of John Deere Expert Services credentials by division.

Solution: A new screen under Configuration > Interfaces > John Deere > Credentials allows dealers to enter and save multiple sets of credentials. See John Deere Credentials.

Issue: After switching to the new Komatsu AEMP version, the user had to manually run the update.

Solution: A nightly batch job was added for Komatsu Komtrax AEMP. See IntelliDealer Batch Jobs - Complete Reference.

Issue: CNH eQuipment generated an error report when the interface attempted to update a unit that was not On-Order or Pre-Sold.

Solution: CNH eQuipment was prevented from generating an error report when attempting to update non On-Order/Pre-Sold status units.

Issue: When updating John Deere SMO Equipment Options, a new record was created instead of updating an existing record.

Solution: Equipment Options record is now updated and sequence numbers are regenerated when options are removed.

Issue: Kubota Miscellaneous Charges tab for configuring IKQ and eCommerce displayed no content.

Solution: Code was corrected so that the screens display correctly.

Issue: John Deere CGE payment events failed to be processed.

Solution: A date parsing issue was resolved so that JD CGE payment events are processed properly.

Issue: Job codes received from John Deere could not be updated.

Solution: Logic was corrected to update existing job codes in IntelliDealer.

Issue: When creating a parts inventory summary report, the "does not contain" criteria did not work for John Deere parts.

Solution: John Deere parts are now excluded when the report is set to exclude them.

Issue: When using the Kubota eCommerce interface, the dealer was unable to get the location allocated taxes on the parts invoice.

Solution: The condition was updated to consider location taxes even if the customer has no contacts under their profile.

Issue: The transactional demand file generated by the Claas interface did not reflect the quantity with the costs correctly.

Solution: Parts per package were included in the calculation to get the correct quantities.

Issue: When parts invoices were created by third-party systems and an exception occurred, a CSO016 exception report was generated to random printers.

Solution: The dealer can set the CSO016 printer for the affected interfaces; the report is generated to the specified printer when required.

Issue: Deprecated interfaces were still available in IntelliDealer.

Solution: Removed menu item Configuration > Interfaces > Bobcat > Base & Options.

Issue: Deprecated Parts Manager Pro Parts Catalog interface was still available in IntelliDealer.

Solution: Removed menu item Configuration > Interfaces > Other > Parts Manager Pro Parts Catalog.

Issue: Deprecated interfaces were still available in IntelliDealer.

Solution: Deactivated menu items: Configuration > Interfaces > AGCO > AGCO Mapping; Configuration > Interfaces > Other > GlobalTRACS; Configuration > Interfaces > CNH > EPRW Picklists.

Issue: Deprecated interfaces were still available for configuration in IntelliDealer.

Solution: Removed John Deere Connect2, Fleet Care, Parts Receipt, and Bobcat Warranty URL configuration screens from the menu.

Issue: The user could not link to a parts profile from a stock transfer if the part number contained a special character.

Solution: The link was corrected to handle special characters.

Issue: Part number was deleted without checking if it existed as a kit.

Solution: A part can no longer be deleted if the part number is a kit or is part of a kit. See Deleting Parts from the System (Deletion Listing Notes).

Issue: When using real-time billing, if the user quick closed or manually closed the last segment of a work order, the description/complaint/cause/correction information was cleared if that tab was open.

Solution: Quick/manual close was updated to always save the on-screen description/complaint/cause/correction content before real-time billing.

Issue: In Product Support > Service > Work Orders, when opening a work order and navigating through Description, Cause, Complaint, Correction, the labels overlapped on the screen.

Solution: UI layout was adjusted to prevent label overlap; styling/layout was updated for proper spacing and alignment.

Issue: When using InspectionPlus, after entering the A/R agency auth code in Work Order Quick Close, the system issued a warning.

Solution: The warning now appears only before A/R authorization, as intended.

Issue: Work orders with 999 description entries encountered an error when previewing a work order.

Solution: Error handling was added to address work orders with 999 description entries.

Issue: Photos uploaded from iPhones through ID Mobile Access displayed at full size and did not resize when viewed in IntelliDealer.

Solution: When viewing images, the preview window now automatically centers the image and zooms out so the entire image fits the preview window.

Issue: Komatsu Syncron interface added multiple quantities to sales order when a parts order existed.

Solution: Logic now checks line and order number.

Issue: John Deere eCommerce Status Update interface offered no options for new Return Orders.

Solution: Options are now shown for Return orders only.

Issue: Transmit Single Unit on Configuration > Interfaces > John Deere > Equipment Upload returned "Equipment [stock#] not found".

Solution: Unit data is now transmitted without additional OEM equipment details.

Issue: IntelliDealer sent Claas transaction demand with line feed \n instead of \r\n.

Solution: Fixed for Claas, Kubota Syncron Parts Invoice, and Terex Customer Orders.

Issue: Komatsu Retail Sales duplicate batch number error for multiple KAC dealer numbers with the same SFTP user ID.

Solution: One batch number (date + sequence) is now used for the entire dealer library.

Issue: Serial Number column was blank in Machine History related search.

Solution: This has been fixed.

Issue: Equipment billing runs were failing with a connection error during batch job check.

Solution: Alternative identification methods are now used.

Issue: Null Pointer Error occurred on Account Distribution Report for over-allowance trade-ins during Real Time Billing Run.

Solution: This has been fixed.

Issue: System logic caused a formatting error with commas in price amounts over one million.

Solution: Commas are now removed during identification.

Issue: The Polaris Vehicle Specifications API endpoint required an update to how it returned responses.

Solution: The new API URL has been migrated and now returns a single object instead of an array, and responses now include additional fields while omitting some attributes that were present in the previous version.

Issue: Dealers required the ability to filter jobs, checklists, and quotes by their respective IDs.

Solution: Introduced new fields for filtering Job and Checklist ID on the Jobs tabs and Quote ID.

Issue: Expert Services jobs were only allowed to be imported into IntelliDealer Work Orders and Quotes.

Solution: Dealers will now be able to import jobs and checklists to Work Orders and Quotes.

Issue: The Kubota Invoice download interface was completing with the error "Unable to process invoice #####: Error: null" in the PDF report.

Solution: Kubota was sending a blank invoice type. In the future, the error will read: "Kubota Invoice has returned an unknown invoice type! [xxxx]". An entry has been added to the request/response queue in the Administration > Settings > Interface Logs menu.

Issue: The BRP Retail Sales configuration screen for Make would not allow multiple makes to be configured.

Solution: The BRP Retail Sales configuration screen for Make now allows multiple makes to be configured.

Issue: An "invalid expiration date" error occurred when attempting to save a John Deere Credit 2 transaction in authorization maintenance.

Solution: The validation routine for John Deere credit transactions in authorization maintenance has been changed to no longer require an expiration date.

Issue: John Deere Expert Services would generate an error when searching or viewing a Checklist.

Solution: Added a new Dealer Number field in the Jobs tabs for John Deere Expert Services to allow the user to select the dealer when searching Jobs/Checklists.

Issue: There were limited edit checks when moving units created by JD Complete Goods Events (CGE) between divisions.

Solution: Additional edit checks have been added when moving units created by JD CGE between divisions. The information and error messages around JD CGE equipment events have also been improved to show less superfluous data.

Issue: When a user had created an authorization to John Deere credit in parts invoicing, and then attempted to utilize the alternate charge, the customer's John Deere credit was charged.

Solution: IntelliDealer now cancels and deletes the John Deere authorization during the invoicing process to prevent the customer's credit from being charged.

Issue: The Connection Verification test page was incorrectly displaying the word "FINAL" for the PPU Version.

Solution: The Connection Verification test page now displays the correct PPU Version for the release. This also removes the read to PFWTAB so the page no longer becomes inaccessible if a database reorganize or backup is in progress.