Recently Updated Pages

The 'Aged' Trial Balance provides a view of Receivables relative to the passage of time since pos...

Select The Dealer Profile application > Reports > Summary Statements> Combine Summary. ...

Select The Dealer Profile application > Reports > Summary Statements> IF Sale Summary. ...

Select The Dealer Profile application > Reports > Summary Statements> No Sale Summary. ...

Select The Dealer Profile application > Reports > Summary Statements> Seller Summary. T...

Select The Dealer Profile application > Reports > Summary Statements> Buyer Summary. ...

The Deposit Slip report provides a record of buyer payments that the Auction has deposited.  Sel...

The Remove Order can be executed from the Account Settle, Buy Settle it Sell Settle Order. L...

Buyer Invoice The Buyer Invoice prints automatically when a vehicle is sold from the Vehicle Blo...

Pre Registration  - used to reserve or un-reserve run numbers as well as to set 'Protects' for Ye...

The IF Sale Order is done on the Vehicle Block Application. Select the Sale Date and Lane wh...

The 'If Accept' order is used to finalize an If Sale. The 'If Accept' is launched from the Dealer...

Replace Orders  Sometimes you may discover a deal has the wrong Buyer. You may do a 'Replace Buy...

To No Sale a vehicle we need to open the Vehicle Block Application. Select the 'Sale Date' ...

To search for a vehicle open the Dealer Profile Application. Once there enter the VIN or VSN  ...

Vehicles may be Edited from the Dealer Profile, Vehicle Block, or Vehicle Management applications...

Office Check-In - order places a vehicle into a Sale (consignment) vs. In Stock (fleet/lease).  ...

Stock In Order - places a vehicle into Inventory (fleet - lease) vs. directly in a Sale (consignm...

The Roll Over order changes the Run Number and the Sale Date. From the Dealer Profile select ...