Thanks!

2GTEK13T971157813 This won't decode in Manager nor ProDemand.

That's right, just post the invoice to the date it was completed. It will still show the print date as 'today', but that's not what matters.

Just ran into the same problem as Mitchell didn't decode to the EX-L model. Big difference when ordering an engine. : (

OHLOOKANUPDATE! (Figures.) Thanks!

Not having any luck decoding the VINs for most 2018 vehicles. Is there a normal timeline on these updates?

Windows 10 doesn't do mornings. Its indexing & search crap hogs the resources for up to half an hour after booting. Google search "Turn off Windows 10 search indexing..." and your mornings will be fresh and invigorating. *insert disclaimer here* You can also try searching for "Windows 10 100% disk u...

Yes please to this cell default.

ParkerAutoAz wrote:Since the update both of my work stations lose the current mileage after the switch from work order to invoice and when we print mileage displayed is zero "0", anyone having this issue?

YES! Thought it was just me losing my mind.

I was one of those non-paying-attention people who ran a Late Fee Assessment with min/max of zeroes. Soooo, now that I processed that customer at zero for the first month, I have to wait until the next 30 days are up before trying again. But I would like to send a statement with current late fees. I...

Sorry, yes, exactly what Ric posted in the screenshot. There's an amount hanging out in 'on account' that doesn't belong there.

My issue was only discovered recently. Since the latest update, but I can't say there's a correlation.

Never mind. Talked to tech support and they are equally baffled. : ) Please let them know if you have the same problem in A/R.

Howdy.
I post an invoice to 'charge' and the total amount owing in an accounts receivable report is exactly double. There's nothing else owing from this customer. Heelllp..

1GMDU23169D111269 Works in ProDemand but not Manager SE.

I spoke too soon. The VIN decodes, but no Estimate, Fluid & Maintenance available.

I do not use Manager SE to specifically keep track of all costs/accounting, only invoicing. Manually entering parts and getting this warning message (This part has a cost of zero) every single time is high in the annoying factor. It seems that in the setup we can turn off nearly every other warning ...

Woot.

Is there a way to show the list price and the sale price OR the discounted amount on each line item? I'd like to show the customer the discounted price of each part rather than just a subtotal hiding on the bottom of the estimate/invoice.

Thanks, JD. I do backup every day, and take the USB file home with me with a weekly file. I didn't know a third location was an option. I'll definitely look into this.

Good news. This is pretty much our only major stumbling block with Manager. Thanks for the response.