The stock list reports can cache to improve performance when running reports

This now defaults to BACS

A new weekly diary function allows you to quickly see the week ahead and view all scheduled jobs in that week.

This can now be done branch by branch and is amended through Branch Setup, how to amend this is documented here

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It is now possible to see how many images a vehicle has from the stock list directly giving you more visibility, adding this column onto your stock lists is documented here

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This can now be done through the front end, documented here

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It is now possible through the front end, this allows you to set the bank holidays to ensure the date doesn’t appear in your workshop diary, this is documented here

Reporting on a Marketing Campaign can now report on the current mileage and it's date.

In a customer record, a customer can be marked as VAT free for both Parts and Service - this is designed to support Navigator Customers who solely provide Mobility Products

Scanning or storing of PDF images of purchase invoices is now enabled for all Navigator users when posting a purchase invoice (previously required barcode scanning option)

Navigator can now utiliise the Autotrader Price Check data when valuing a Part Exchange within a Sales Enquiry.

Navigator now supports the new Autotrader Price Check tool when advertising a vehicle to accurately price vehicles.

It is now possible to bulk import purchase invoice information from a CSV style file. The file needs to have the following columns :- Account_No, Invoice_ Date, Invoice_ no, Net_ Amount, Vat, Gross_ Amount, Nominal_ Code, Text. 

The Gross or Net Amount are needed but not both. The Account No is the Navigator Account  No- eg 0001 and the nominal code is the Navigator Nominal Code in the form n.n.nn.nnn eg 1.10.40.100

This can be imported using the new import function from the Purchase Ledger - select the nominal posting date and browse to find the CSV file in this format to post invoices.

It is possible to post an invoice to multiple nominal codes, by repeating lines with the same account no and invoice no but differing values and nominal codes. The value on each line will be posted to each nominal expense code and the lines totalled to post the invoice to the Purchase Ledger

The technicians app now allows a technician to take and upload images for a job. This is useful for diagnostic sheets, images of the car or other items that may have previously been attached to the physical job card.

Autotrader has it's own description for a vehicle which is automatically set. This is normally ok for advertising, but if needed the description can now be updated on the Advertising Tab of a vehicle stock record.

It is now possible to set a maximum no of MOTs that can be booked into the diary in any single day. To set this, go to Workshop > Service Parameters and choose the icon for "Opening Times". Next to the times there is a tick box to "Limit Number of MOTs". Tick this and a box will open where you can enter the maximum no of MOTs for a day.

If certain characters were used in the description of a vehicle advert (mainly £ signs, and certain accented letters) these were not being transferred correctly to the Autotrader advert. This has been corrected.