| ALLDATA

Code Settings- Customer Title

Workflow Setup - Codes

Code Settings- Advisory Notes

Code Settings- Deferred Job Setup

Code Settings - Key Tag

Code Settings- Media Codes

Code Settings - Status

Code Settings- Symptoms

Code Settings- Work Description

Code Settings- Work Performed Notes

Code Settings- Work Types

Code Settings- Symptoms

Workflow Setup - Codes

Code Settings- Advisory Notes

Code Settings- Deferred Job Setup

Code Settings - Key Tag

Code Settings- Media Codes

Code Settings - Status

Code Settings- Symptoms

Code Settings- Work Description

Code Settings- Work Performed Notes

Code Settings- Work Types

Code Settings- Work Description

Workflow Setup - Codes

Code Settings- Advisory Notes

Code Settings- Deferred Job Setup

Code Settings - Key Tag

Code Settings- Media Codes

Code Settings - Status

Code Settings- Symptoms

Code Settings- Work Description

Code Settings- Work Performed Notes

Code Settings- Work Types

Code Settings- Advisory Notes

Accounting Setup

Code Settings - Account Types

Code Settings - Payment Methods

Code Settings- Product Group Code

Code Settings- Payment Terms

Code Settings- Sales Class Codes

Code Settings- Payment Terms

Accounting Setup

Code Settings - Account Types

Code Settings - Payment Methods

Code Settings- Product Group Code

Code Settings- Payment Terms

Code Settings- Sales Class Codes

Parts Inventory

Adding Parts to Inventory

Using the Order Screen

Ordering Inventory by Part Number

Receiving Inventory Orders

Viewing Part Orders and Receipts by Supplier

Returning Parts to Suppliers / Using the Returns Bin

Using Suggested Orders to Replenish Inventory

Using Stock Count and Adjustments

Viewing the Stock Tracking Report

Monitoring Stock Usage by Month

Setting Up and Using Core Tracking

Using the Order Screen

Parts Inventory

Adding Parts to Inventory

Using the Order Screen

Ordering Inventory by Part Number

Receiving Inventory Orders

Viewing Part Orders and Receipts by Supplier

Returning Parts to Suppliers / Using the Returns Bin

Using Suggested Orders to Replenish Inventory

Using Stock Count and Adjustments

Viewing the Stock Tracking Report

Monitoring Stock Usage by Month

Setting Up and Using Core Tracking

Ordering Inventory by Part Number

Document Options

Retrieving Shop Documents

Writing a Purchase Invoice

Adding Miscellaneous Contact Information

Viewing a List of All Customers or Vehicles

Adding Miscellaneous Contact Information

Repair Order Options

Cloning and Hiding Jobs

Good Better Best Jobs

Adding Work Performed Notes and Advisory Notes

Requiring and Assigning Job Categories

Using Suggested Jobs

Adding and Invoicing Warranty Jobs

Adding and Invoicing Fleet Vehicles

Tracking Technician Cost & Time

Assigning Service Writers and Technicians to the Work Document

Using the "Add Job" Button to Build a Work Document

Crediting an Invoice

Issuing Refunds

Enabling and Using myCARFAX

Recording Disposal of Parts on an Invoice

Creating and Editing Custom Jobs

Applying Shop Supplies Fees and Hazmat Fees to Repair Orders

Using Deferred Work

Authorizing Repair Orders

Making Deposits on Repair Orders

Recording Disposal of Parts on an Invoice

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