Check out the latest updates to the Flyntlok Equipment Dealer Management System
For PACCAR Fleet customers, you can now associate a fleet card with a sales order. By assigning a fleet card, we will verify the card and update the item pricing for that fleet customer.
For PACCAR dealerships, you will now see the Fleet Card Number box on invoices. After assigning a customer, there will be a list of fleet card numbers to select from for the customer.
If the customer doesn't have a fleet card or the fleet card that they are trying to use doesn't exist, you can click the '+' to the right of the card selector box and add a new card for the customer.
Once the invoice is completed, you will use the Account payment type and close out the invoice.
NOTE: Flyntlok recommends that you add the fleet card to the invoice after adding all parts. This method will go out and check the pricing for all the parts on the invoice at once, instead of checking the price every time an item is added to the sales order.
When creating a work order, you can now assign a consignment location to that work order. What this will do is first pull consignment quantity for any internal parts orders before pulling the store location's QOH. If there is not enough quantity at the consignment location to fulfill the order, we will then pull from the store's QOH, or prompt the part to be ordered if there is not enough at the store.
When editing your user profile, you can now set a default consignment location. This will be the default consignment location when the user is creating a work order.
When adding a consigned item to a sales order, we have changed the quantity data that shows on the sales order. When on an internal parts order that has a consignment location assigned:
When selling consigned items that are not on an internal parts order linked to a consignment location:
When searching for items on Sparks, we were not showing all the items that vendors were supplying us on the price files.
We fixed an issue that forced users to refresh their browser after taking a credit card payment.
When receiving items, the calculator will now account for the purchasing units of the item.
You can now set the received cost of an item down to the 4th decimal place.
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