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Note: Make sure you are on the correct dealer.  The 'Rep Check In' Order is used to assign a Bidder ID for a buying Rep and to print a Bidder badge.  Select Dealer Profile Application>> Select the Dealer>>Select Representative Tab Select the Rep  Select ...

Refund Settlements are used to write Checks to a Buyer who has Credit on their Account. Refund checks may be written for 'Credits' resulting from the following transactions: Buy Settle with an Over-payment No Sale order when the buyer's check has been deposit...

The Seller Check is automatically printed for Sell Settle and Edit Sell Settle orders. It may be re-printed from the Payments and Deposits application. Each check is unique to the Auction. Select the Payments and Deposits application Once the applica...

The Title Absent report provides information for vehicles whose titles are outstanding as Title Absent or Title Float. You may run this report from the Sale Profile or Payments and Deposits application. From Sale Profile  Select the Sale Profile applicatio...

The Block ticket is a small version of the Buyer Invoice but is not a legal document. The Block Ticket report can be printed from the Dealer Profile and Vehicle Block applications.  Select the Vehicle Block  application Select a Sale date Select the...

The Buyer Listing report records the vehicle purchased by the Dealer(s). You may run this report from the Sale Profile or Vehicle Block application. Select the Vehicle Block application from the main menu. This will launch the application then you ne...

You may create a file to send to Auto Check for verification of the title. You must have an agreement with Auto Check for this service even though you may create the file at any time. Select the Vehicle Block application Select the Sales Date then th...

Condition Report order Select the Transportation and Service application. Select an 'In Stock' (IS) vehicle. Select the 'Condition Report' order  This will launch the form Select the Dealer Click 'OK'  Input/Fill in the information for the ...