Provider

Edit Operation Page 

On the Edit Operation page for all users except for those with Parts Managers and Parts Counter Rep permissions, the default cursor placement is now in the Operation Name field and no longer in the Part Number field. If you have Parts Manager and Parts Counter Rep permissions, the cursor will still default to the parts section of the Edit Operation page.

See also Add Operations and Parts to a Case

Defect Correction

With the implementation of this new functionality, you will log into a new generic URL that is brand agnostic. The application will use your log-in information and selected location to redirect you to the right branded portal preventing you from landing in the wrong locations.

Fleet

Fleet Invoice Data

Invoice Number and Invoice Date information will now be presented in a fleet case when the information is available from a service provider or DMS.

See also Enter Invoice Total and Number

See also Update Fleet Customer Information