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PINNED Duplicate Associate popup warning
Requesting that a popup appears during creation of a new associate. If it is possibly a duplicate associate, prompt the user to confirm and select the correct associate from a list of candidates, or to continue to create a new associate.
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Direct Purchase Orders to specific Commission Group in Vehicle Sale

Add the ability for In-House and External Purchase Orders to be able to be directed to either the Vehicle Sales Group or the F & I Group on the Vehicle Sales Recap worksheet. This ability is already there for V/Misc items using "Comm Group". T...
Mitchel Rinas about 4 years ago in Quorum DMS / QuorumDMS Accounting 0

Improvement Request: Enhanced Technician Performance Tracking and Expanded Metrics in the Power Lane Utilization Report

Dealers are interested in having visibility into walk-around and inspection completion rates attributed to each technician in the Power Lane report. This feature was available in the previous Quidget system. The Power Lane Utilization report wo...
Shannon Maloley about 4 years ago in Quorum DMS / Power Lane / QuorumDMS Service 1

Duplicate Customer Purge: Would like to see the employee name and the rooftop on the criteria to see who has created the associate and where in the app itself.

Would like to have a new column added in the Duplicate Customer Purge app. Preferably immediately to the right of the Email column and to the left of the Created Date column. This "Created By" column would show the employee who created the associate.
Guest about 4 years ago in Quorum DMS / QuorumDMS Service 0

Adding Co-Applicant Functionality to Sales Planner Application

We kindly request an enhancement to the sales planner application, allowing users to include co-applicants when entering new sales prospects. This improvement ensures a seamless flow throughout the entire system, including related applications suc...
Guest about 4 years ago in Quorum DMS / Sales Planner 1

Print the word 'Labour' next to the labour charges on a customer invoice

WORK ORDER CUSTOMER INVOICE:  When we're printing a non service group case, we need to print the word 'Labour' next to the labour charges.
DAVID WEBBER about 4 years ago in Quorum DMS / QuorumDMS Service 1

When TCI updates the price of a MOC, move all trans types from the expired rate line in the rates tab to the new line that is added automatically

When TCI updates the price of a Merchandising Operation Code (Merchandising OP Code tab in Service Group Maintenance) we need XSellerator to move all trans types from the expired rate line in the rates tab to the new line that is added automatical...
David Stevens about 4 years ago in Quorum DMS / QuorumDMS Service 0

Ability to default account for Purchase Orders

We need to be able to set account 331 We Owe as the default account in PO's. I am told 80% of dealers use We Owe most of the time in PO's, so why not set it as the default?
Paul Callegari about 4 years ago in Quorum DMS / QuorumDMS Accounting 0

Enhancing LOE Coverage Handling in Autovance Deal Integration

We kindly request an improvement in the handling of LOE (Loss of Earnings) Insurance within the Autovance deal integration process. Specifically, when Autovance passes us a deal that lacks LOE Insurance, we need to ensure that the L.O.E Coverage f...
Tyler Robinson over 4 years ago in Quorum DMS / QuorumDMS Sales 1

Change Request: Redesigning Vehicle Inspections for Enhanced Intuitiveness, Cross-Device Compatibility, and Seamless User Experience

I would like to propose a comprehensive redesign of our vehicle inspection system, aiming to significantly enhance its intuitiveness, user-friendliness, and overall user experience. Presently, the system lacks optimal usability and requires a comp...
Daryl Miller over 4 years ago in Quorum DMS 1 Planned

Sort function in Account Balance Information

Dealer would like to have the Account Balance Information window in the associate profile sort by amount. Right now it only sorts by date.
Guest over 4 years ago in Quorum DMS / QuorumDMS Accounting 0