Spring 2006 Customer Conference
Session: Rev it up! Recent and Upcoming Revisions on La Crosse Nextgen
User Group: La Crosse Nextgen
Program Date: Wednesday, April 19, 2006
Program Hours: 1:30-3:30 p.m.
Location: The Pearl Conference Center
This session is designed to show you features from the most recent revision of La Crosse Nextgen followed by a forum for upcoming revisions. Your comments and suggestions are welcome.
In this session, you will learn about recent enhancements for...
Contracts, GL, Orders, Inventory, Service, Purchase Orders, Conversions, and much more!
Contract and Meter Reading Enhancements
Meter Reading Entry is now accessible from the Meter Reading grid. You can enter tickets, meter readings, and meter readings by contract from the Meter Reading grid
Estimate meters from Meter Reading Index and Meter Reading Entry without estimating during Contract Billing.
Store contract billing input parameters and reuse them at a later time. These will also appear at the top of the Contract Billing Report
Contract Line Item Charge Break Sales Analysis (Level 5) in the contract grid will now display a distribution dollar amount in the grid
Internal messages can now be changed on historical contracts
Periods can now be changed during Contract Billing when the period for the invoice date is closed.
Much more!
Service, Orders, and Inventory
Non chargeable and non serialized parts can now be entered through service
Order/Invoice Inquiry now shows an order inquiry vs. order printing
You will have the ability to specify a different Ship To customer at the order line item level
The new Dollar Amount Blanket PO System allows you to have customers to prepay your dealership, and in exchange, they receive an assigned blanket purchase order book. When the customer orders any type of product or service from your dealership, the retail value of that product or service will be deducted from the blanket purchase order book.
Much more!
Conversion Enhancements
Several new conversion/merge programs will be available to help you change and consolidate records in the system, such as service codes, ledgers, contract subtypes, settlement methods, contract friendly methods, service call types, meter terminology, contract change codes, service hold types, and contract billing options groups.
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