2016 Pinnacle Releases

Please view the release notes in the Support Section of Pinnacle for all the details

16.22

14/12/16

Accounts
Amendments Audit Export
Purchase Ledger Post Invoice Date Validation
Invoice Authorisation – Review Notification
Balance Reallocation Journal

Workshop
Work in Progress Export Amendments

Parts

Contact Information on a Supplier
Parts Scanning Amendment


16.21

01/12/16

Accounts

Product Group Nominal Code Mappings – Export / Import

Workshop

Delete Operation Validation Amendment
WIP Export Parts Tab Amendment

Data Point

Trade – In Value on Data Point Profit Extract


16.20

16/11/16

Accounts

Purchase Ledger Remittances – EFT File Types Filter

Workshop

Work in Progress Export
VHC and Job Progress Track Amendments

Vehicles

Customisable Quote Disclaimer


16.19

02/11/16

Accounts

Fixed Asset – Depreciation – Straight Line – Stepped
Fixed Asset – Depreciation – Reducing Balance Change
Label Change within Cash Book

Parts

Parts Display Number

Workshop

Workshop Invoice Amendments
New invoice style – Style 3


16.18

19/10/16

Accounts

Nominal Ledger Journal Import Enhancement
VAT Analysis Summary Report Changes
VAT Analysis Export Changes
Alert Emails for Amendments to Purchase Ledger Account Bank Details
Cash Book Automatic Payment – Prepayment Report Export Changes
Nominal Journal Import for Enhanced VAT Reporting

Parts

Quick Allocation for Parts Customer Orders
Parts Supplier Search
Retail Price on Parts Documents

Workshop

Operation Code Population


16.16

21/09/16

Accounts

Purchase Ledger Coding Permissions
Purchase Ledger Post Invoice VAT Breakdown


16.15

08/09/16

Accounts

Purchase Ordering field changes
Purchase Ledger invoice coding permission changes
Authorise invoice screen in Purchase Ordering
Streamlining Logged invoices in Authorisation Routes 5 Invoice Management Report

CRM

Change in customer/ vehicle enquiry


16.14

24/08/16

Accounts

Short Code Breakdown in Management Reporting

Vehicles

View Original Costs on Vehicle Transfer

Workshop

Fleet Number on Workshop Documents

Parts

Fleet Number on Parts Documents
Blocking Supplier Details from Price Update


16.13

03/08/16

Accounts

Purchase Ledger – Accounts Document Deletion Access
Invoice Authorisation Process Changes
Authorisation Route Override

Vehicles

Vehicle Transfer Report

Workshop

Job Status VHC Information

Parts

Parts Consolidated Invoice


16.12

20/07/16

CRM

Contract Visibility from Workshop

Showroom

Deduplication

DataPoint

Original Group Cost Column

Workshop

Daily Service Turnover
VHC Report Change

Parts

Parts Consolidated Invoices

Accounts

Inter-company Journals
Expense Control P&L Permissions
Expense Control Report – Full Screen
Purchase Ledger Post Invoice Narrative


16.11

06/07/16

Workshop

Non Labour on VHC
Price Calculation Information


16.10

22/06/16

CRM

Personalised Video by Email


16.09

06/06/16

Accounts

Nominal Code Input Improvements

CRM

Personalised Video by SMS


16.08

25/05/16

Workshop

VHC SMS’s


16.07

11/05/16

Parts

VOC Stock
Vehicles

Type of Sale Export and Import

Accounts

Purchase Ordering – Receive Expense/Subcon Company Selector
CRM

Vehicle Record – Fleet Number
Vehicle Record – HGV Tab – Additional Fields
Aftersales Diary Events – Default Follow Up Time


16.06

28/04/16

Accounts

Purchase Ordering – Company Structure Selection

 

Workshop

Greeted By & Handover User Company Levels
DataPoint – Workshop Time Analysis Export

 

Vehicles

Bonus Income – Import & Export


16.05

14/04/16

Accounts

Sales Ledger – Internal Invoice Nominal

 

Parts

Barcode Printing
Purchase Discounts – Import/Export

Vehicles

Miscellaneous Cost – Import/Export

Workshop

Job Progress- Filtering Preparation
Job Card 5
Produce Invoice – Load Accuracy and Operation Efficiency
Produce Invoice- Summary Tab
Produce Invoice – HGV Km’s Out

Manufacturer Integration

Mead & McGrouther Vehicle Integration

CRM

Host+ Defaults
Personal Video View Count


16.04

17/03/16

Accounts

Purchase Ledger

Default Authorisation Route

Authorisation Nominals and Routes Override Access Level

Authorise Invoice – Delegate

 

CRM

Telephone Number Formats

Contacts Button On Company Records

Vehicle Type – Trailer

 

Vehicles

Advice Above Signature Extension

Invoice Naming Convention – Zimbabwe Only
Parts

Multiple Alternative Parts

Process Orders Screen
Workshop

Sub Contract & Sub Contract Exceptions

Raise Purchase Order – Sub-Contract Screen Change

VHC Reporting

Video View Count

Parameters – Fields to Export

Health Check – Summary

Internal Charges for Workshop & Parts

 

DataPoint

Service Turnover

Vehicle – Stock – Export

 


16.03

10/02/16

Accounts

Purchase Ledger Authorisation Routes

Purchase Ledger Authorise Invoice Change

Purchase Ledger Enquiry Button Rationalisation

 

Parts

Van Route & Run on Movement Report Export
Part Record Bin Location Memo Information

 

Workshop

Calculated Non Labour Charges

 

DataPoint

Preparation Days

 


16.02

28.01.16

Workshop
Tech + Status

 


16.01

14.01.16

CRM
Additional Vehicle Equipment & Reminder Events

Accounts
Purchase Ledger Transaction Report Export

Workshop
Time Management Finish Reasons

 


 

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