Product Support Support Center Manage Online Support How To: Articles Creating Documents Part 1: Adding and Searching for a Customer Part 2: Adding and Searching for a Vehicle Part 3: Adding Symptoms, DTCs and Work Descriptions Part 4: Adding and Searching Labor Part 5: Adding and Editing Parts Part 6: Creating an Estimate, Repair Order or Invoice Database Conversion Converting Your Database into ALLDATA Manage Online 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 Document Options Retrieving Shop Documents Writing a Purchase Invoice Adding Miscellaneous Contact Information Viewing a List of All Customers or Vehicles 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 Electronic Catalogs Parts Catalog Supplier Lists Using the Parts and Labor Catalog Ordering and Receiving Parts Cancelling an Electronic Parts Order Tire Module Setting Up the Tire Module Adding Tires to A Database Adding Tires to A Work Document Adding Tire Information to an Invoice WIP Screen Setting Up the Work in Progress Screen Using the Work In Progress Screen Examples of Customized WIP Screens Definitions of the WIP Preset Status Codes Using Status Codes and Work Types Setting the Date and Time on Work Documents Setting Up and Using Key Tags Adding Loan Car and Detailing Information Customer Messaging Creating an Email Blast Customizing Your Outgoing Email Address Creating and Editing Messages Creating Reminder Types Sending Messages to Customers From the CRM Sending a Text Message to the Customer from the Work Document Assigning a Reminder to a Vehicle Integrating with Intuit Demandforce Integrating with MechanicNet Enabling Twilio Text Messaging Service Register Your Twilio Number (A2P 10DLC registration) Worldpay Enabling Worldpay Payment Processing Using Worldpay Payment Processing Contacting Worldpay Worldpay Payment Processing FAQs PaySafe Solutions Enabling PaySafe Solutions Payment Processing Using PaySafe Solutions Payment Processing PaySafe Solutions Payment Processing FAQs Contacting PaySafe Solutions Support Financials Creating a Cash Invoice Recording a Partial Payment Applying Discounts Using Split Payment to Close an Invoice Including Payment Details on an Invoice Crediting an Invoice Exporting to QuickBooks Desktop Export Reports Overview of Reports Account Reports General Reports Inventory Reports How Do I Get End Of Day (EOD) Information? Shop Data Export KPI Dashboard Florida Requirements Florida: Estimates and Invoices Inspection Setting Up Vehicle Inspections Using Vehicle Inspection Lists Additional How To Articles My Account Customizing the Work Screen Layout Importing Parts Inventory Files into Manage Online Changing a Vehicle License Plate Enabling and Using myCARFAX Adding Detailed Customer and Vehicle Information Adding Repair Orders to the Schedule Adding Inspections to the State Inspection Schedule Retrieving an Estimate, Repair Order or Invoice Transferring a Vehicle to a Different Customer
