2017 Pinnacle Releases

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

17.19

11/12/17

Vehicles
Stock reservation

Workshop
Fixed price postings by customer type

Accounts
Journal screen refresh


17.18

19/11/17

CRM
CRM Teams

Workshop
Job progress vehicle arrived filtering
VHC Costing locking at line or job level
VHC Costing for internal vehicles

Parts
Purchase and sale discount codes
EPOS User ability amendments

Accounts
Cash book enquiry page redesign
Cash book purchase ledger payment changes


17.17

29/10/17

CRM
Process Future Contacts from Leads
Selections print and download permissions

Vehicles
New vehicle selling price

Workshop
Tech+ Menu pricing requirement flags for parts
Job progress default view level


17.16

08/10/17

Vehicles
Partial refunds in vehicle deposits

Workshop
Wildcard search in job progress

PartsAccounts
Asset depreciation start in an earlier period


17.15

17/09/17

Vehicles
Viewing workshop invoices on a vehicle stock card


17.14

28/08/17

General
Suuport portal access

Workshop
VHC Online form display amendment
VHC Costing process amendment

Accounts
Daybook print control


17.13

06/08/17

Vehicles
Dealbook report by sales location
Invoice header by sales location


17.12

16/07/17

CRM
Money Machine name change

Workshop
Adding menu pricing requirements via Tech+

Accounts
Nominal Ledger – Daybook print control
Purchase Ledger logged invoice enhancements


17.11

25/06/17

Vehicles
Licence field in customer orders

Accounts
Export file format changes
Fixed assets – Separate profit and loss on disposal codes
Purchase ledger – Ability to partially log invoices


17.10

04/06/17

CRM
Last sent vehicle reminder summary
Simplified CRM mask parameter

Vehicles
Deal book customer order change
Vehicle progress screen new look

Workshop
Invoice validation amendments
Windows Tech+ – Ability to amend operation text

Parts
Alternative parts suppliers

Accounts
Sales and purchase ledger outstanding items
Nominal ledger enquiry – Expense control


17.09

14/05/17

CRM
Aftersales Diary screen layout changes
Sales statistics report drill down
Aftersales diary lapsed vehicle filters

Vehicles
Customer order sales location

Workshop
Cancel Booking – Validation
Viewing invoiced jobs – Health check information
Amendments to the Job Progress display

Accounts
New field in sales ledger transaction account
Expense control in cash book sundry payments
PL Transaction Narrative at post invoice with Authorisation routes on
Company and VAT Registration Numbers: duplicate validation
Default purchase type on purchase ledger accounts


17.08

19/04/17

General
Numeric fields allowing copy and paste

Accounts
Purchase ledger – Master account bank details


17.07

04/04/17

Parts
Deselect all on workshop issues
Purchase – process orders – default amendment
Consolidation – invoicing – front counter advice note printing
Customer orders – quick allocate – change supplier amendment


17.06

22/03/17

Workshop
Vehicle arrived / returned indicator

Parts
Partial part issues

Accounts
Purchase ledger – Post invoice – find GRNI
Nominal ledger – Short code permissions import / export


17.05

07/03/17

CRM
Aftersales Diary Temporary Name Change

Vehicles
Bulk Used Supplier Orders

Workshop
Workshop Planner Status Counts
Job Progress Loading Amendment

Parts
Consolidated Invoice Routine Amendments
Consolidated Invoice Grouping Display

Accounts
Nominal Ledger – VAT analysis Export at Month End
Purchase ledger – Match invoice to GRNI Receipts and Returns
Short Code Location Restrictions

Administration
Global – Payment Popup Display
Outdated system Login Warnings


17.04

23/02/17

CRM
Recall Process

Accounts
Accounts – Interest Charges on Sales Ledger
Accounts – Sales Ledger Interest Charges – Statements

Workshop
Work in Progress Export Amendments


17.03

09/02/17

Accounts
Balance Reallocation Journal Imports

Parts
Customer Orders – Workshop Orders – User Display on View Issues

Workshop
Customer Requirement attached to an Operation Amendment


17.02

26/01/17

Parts
Technician Displayed on Customer Order Screen

Workshop
VHC Awaiting Estimate – Send to Approval button added
Job Progress Status Amendment

Pinnacle Display
Pinnacle Retractable Side Menu
Pinnacle Widescreen Enhancement


17.01

12/01/17

Accounts
Sales Ledger Sundry Invoice – Multiple Tax Types
Purchase Ledger Account Enquiry Click -Through
Purchase Ordering – Vehicles – Tax Type Selector

Vehicles
Invoice and Supplier Reference on Vehicle Creditor Extract

Workshop
Technician Clocking Report Display Amendments
Customer / Company Display on the Technician Planner

Parts

Parts Consolidated Invoice Display

 

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