On the Edit Operation page for all users except those with Parts Managers and Parts Counter Rep permissions, the default cursor placement has been moved from the Part Number field to the Operation Name field. Parts Managers and Parts Counter Reps will still have the cursor default to the parts section of the Edit Operation page.
With the implementation of this new functionality, your customers will be logging into a new generic URL that is brand agnostic. The application will use their log-in information and selected location to redirect them to the right branded portal preventing them from landing in the wrong locations.
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.