Kerridge Autoline Rev 7 Rev 8 Consultants Focus Dealer Management Services

Description: ADP Kerridge Autoline consultant upto the current rev 8.35. Automated process controls, report generator writing, CRM marketing tools and parts stock management. Revision 7 Revision 8 (Rev 7 & Rev 8)

Keywords: dealer management systems, dms, dealer management services, car dealer management systems, kerridge management system, kerridge dms, kerridge autoline dms, kerridge autoline rev7, kerridge autoline rev8, kerridge autoline 8.3, kerridge autoline 8.35, adp autoline v8, apd kerridge rev8, adp kerridge 8.35, adp kerridge rev7, vauxhall react programme, saab react programme, dealer parts stock control, workshop loading, stock manager, point of sale, POS, stock checking, inventory, marketing, crm, service reminders, mot reminders, sms alerts, rts codes, sales ledger, purchase control, purchase ledger, manufacturer systems, model codes, customer relationship manager, report generator, rep gen, adhoc reports, csi, kerridge guru, kerridge expert, kerridge knowledge, kerridge database, kerridge extract, database extract, kerridge know how, kerridge proceedures, kerridge processes, easy kerridge, kerridge made easy, kerridge manufacturers systems, F&I reports, SO, PC, WL, SM, SC, SL, PL, AK, MK, MS, VS, Kerridgeconsultants.com, adpautoline.com, Kerridge Autoline Consultants, Autoline 8.35 Consultants, Kerridge 8.35 Consultants, Kerridge Rev8, Kerridge Rev 8, ADP Autoline 8.35, ADP Kerridge, ADP Kerridge, Autoline, ADP Kerridge Autoline DMS, ADP Kerridge Autoline Dealer Management Systems, ADP Kerridge Autoline Dealer Management Systems 8.35, Kerridge Workshop Loading WL, Kerridge Point of Sale SO, Kerridge POS, Kerridge Stock Checking SC, Kerridge Stock Manager SM, Kerridge CRM MK, Kerridge Marketing MK, Kerridge Sales Ledger SL, Kerridge Purchase Ledger, Kerridge Report Generator, Kerridge Ad-Hoc Reports, Kerridge Service Reminders, Kerridge Service Due Reminders, Kerridge Lapsed Service Reminders, Kerridge MOT Reminders, Vauxhall VX Care, Vauxhall React, Vauxhall Warranty, Vauxhall Parts, Vauxhall Purchase Control, Vauxhall Service, Vauxhall Masterfit, Vauxhall Masterfit Standards, Vauxhall Exchange, Vauxhall Stock Orders, Vauxhall Bonus Programme, Vauxhall Purchase Target, Vauxhall Exchange Surcharges, Vauxhall CRR, Vauxhall Warranty Audits, Vauxhall Warranty Case Types, Vauxhall Trouble Codes, Kerridge Made Easy, Kerridge Database, Kerridge Nominal Codes, kerridge revision 7, kerridge revision 8, kerridge rev 7, kerridge rev 8 , kerridge rev7, kerridge rev8, adp rev 7, adp rev 8,Parts WIP Creation,WIP Header Fields,WIP Parts Data fields Definition,Menu Pricing for Parts Departments,Parts Invoicing, Taking Payments & Deposits,Point of Sale Parameters and Maintenance,Discount Codes and Table Setups,Nominal Tables,Delivery Routes,Part Numbers to Track History,Sales Analysis Reports,Operator Codes and Setup,Sales Codes and Line Classes,Default issue Units,Enforced Supplementary Data,Recording Serial or Registration Numbers,Integrating CRM into Parts,Parts Arrived Notifications,Parts Delay Warnings, Monitoring Salesman Activity,Having the Tools to Manage Point of Sale,Daily Operating Controls,Service WIP Creation,WIP Header Fields,WIP RTS Code fields Definition,Menu Pricing Inhouse or Manufacturer,Dealer Group Common Pricing,Upsale and Associated Sales,Manufacturer Recall Policing,Parts Pre-Picking and Reservations,Service Invoicing,Taking Payments & Deposits,Point of Sale Parameters and Maintenance,Discount Codes and Table Setups,Nominal Tables,Workshop Loading and Resources,Job Management,Onsite, Status, & Load Priority,Utilising CRM and History in Service,Parts Arrived Notifications,Having the Tools to Manage Point of Sale,Workshop global calendar table,Workshop calendar,Resource availability tables,Resource records,Resource skills levels,Resource efficiencies,Resource ability,Team loadings,Team tables,Resource clocking's,Point of sale load screens,Point of sale resource avaliability,Point of sale jobs screen,Point of sale resource screen,Point of sale allocation screen,Point of sale team loading,Point of sale Extra function for even distribution of clocked lines, CRM module overview,Creating quality Customer, Company and Vehicle records,The relationship between,Creating and using contact data,Creating and handling customer complaints,Creating and using customer satisfaction indices,Data integrity using mandatory/advisable fields,Checks on quality of marketing records data,Exporting data into MS Office,Service reminder letters,MOT reminder letters,Service or MOT reminder SMS/Text message,Lapsed customer reminders,Cam belt reminders,Warranty expiry notifications,Targeted mail shots,Recall campaigns (data permitting),New model launch campaigns,Reminder conversion ratios,Parts arrived reminders and contacts,Menu pricing model groups,Missing service and MOT dates,Missed service and MOT opportunuties,Chassis number verifications,Automated vehicle data updates,SMS Marketing,Easy maintenance of CRM records,Contact codes, groups and strengths,CRM parameters and maintenance, Parts manufacturers claims processing,Parts target monitoring,Aftersales cashing up export,Overdue debtors reports,Overdue debtors chase letters, Warranty claim status reports,Warranty claim number updates, excel, ms office, Kerridge Autoline Workshop Loading Module, WL, (WL), time sheets, Shifts, shift records, Teams, Skills, Idle records, Adjusted availability reasons, Resources, Workshop calendar, The workshop calendar file stores different calendars in order to derive shift patterns for different groups, Reload all jobs, Resource availability, plus attendance information and non-availability periods, Technician ability, efficiency percentage for the technician, associated skill groups, Snows, Stick n lick, time stickers, mechanical clocking device, technicians pay claim stickers, time slips, time clocks, assigned tasks, unnasigned tasks, clocked resource, allocate resource, jobs screen, check in, check out, route, car park, effciencies, technician effciency, point of sale loading, WK, idle times, idle codes, idle analysis, clock on, clock off, future planed, load percentage, overall effciency, productive effciency, workshop utilisation, parts pre-picking, load groups, skills, MOT ramps, diagnosis tools, commercial ramp control, technician clocking screen, workshop control, checking in, checking out, Rev 8, Autoline, loadstat, waiting authority, waiting parts, not started, complete, reload all jobs, assign all jobs, RTS codes, Labour operation codes, Recalls,Model group codes,Kerridge Menu-pricing, Vauxhall menu pricing,Manufacturers Menu-pricing, Tradeclub claims,Master price file, Vauxhall trade price, vauxhall product codes, Vauxhall top 9000 part numbers, Vauxhall TP surcharge, Vauxhall VOR surcharge,Parts Manufacturers Trade programmes, Vauxhall tradeclub,Vauxhall tradeclub credit, Vauxhall tradeclub submission, Purchase order creation from a Wip (Sublet),Purchase order parts lines from a Wip,Purchase Non franchised parts from a Wip,Purchase order header creation,Purchase order new lines,Purchase order receipts,Purchase order economics for groups,Identifying backordered parts,Bulk receipting,Purchase order deletion,Purchase order types,Purchase discount codes,Purchase verification,Adding custom nominal codes to the verification process,Recommended orders,Recommended orders per reorder category,Handling supplier returns,Chasing suppliers credit notes,Supplier first time availability reports,Unordered customer orders,Switching purchases from VOR to stockorder,Receipt clearance/Wip reports,Merging multiple purchase orders,Manufacturers purchase target monitoring,Purchase parameters and maintenance,Highlighting any given criteria at a clients request, Parts WIP Creation,WIP Header Fields,WIP Parts Data fields Definition,Menu Pricing for Parts Departments,Parts Invoicing, Taking Payments & Deposits,Point of Sale Parameters and Maintenance,Discount Codes and Table Setups,Nominal Tables,Delivery Routes,Part Numbers to Track History,Sales Analysis Reports,Operator Codes and Setup,Sales Codes and Line Classes,Default issue Units,Enforced Supplementary Data,Recording Serial or Registration Numbers,Integrating CRM into Parts,Parts Arrived Notifications,Parts Delay Warnings, Monitoring Salesman Activity,Having the Tools to Manage Point of Sale,Daily Operating Controls,Service WIP Creation,WIP Header Fields,WIP RTS Code fields Definition,Menu Pricing Inhouse or Manufacturer,Dealer Group Common Pricing,Upsale and Associated Sales,Manufacturer Recall Policing,Parts Pre-Picking and Reservations,Service Invoicing,Taking Payments & Deposits,Point of Sale Parameters and Maintenance,Discount Codes and Table Setups,Nominal Tables,Workshop Loading and Resources,Job Management,Onsite, Status, & Load Priority,Utilising CRM and History in Service,Parts Arrived,Parts WIP Creation,WIP Header Fields,WIP Parts Data fields Definition,Menu Pricing for Parts Departments,Parts Invoicing, Taking Payments & Deposits,Point of Sale Parameters and Maintenance,Discount Codes and Table Setups,Nominal Tables,Delivery Routes,Part Numbers to Track History,Sales Analysis Reports,Operator Codes and Setup,Sales Codes and Line Classes,Default issue Units,Enforced Supplementary Data,Recording Serial or Registration Numbers,Integrating CRM into Parts,Parts Arrived Notifications,Parts Delay Warnings, Monitoring Salesman Activity,Having the Tools to Manage Point of Sale,Daily Operating Controls,Service WIP Creation,WIP Header Fields,WIP RTS Code fields Definition,Menu Pricing Inhouse or Manufacturer,Dealer Group Common Pricing,Upsale and Associated Sales,Manufacturer Recall Policing,Parts Pre-Picking and Reservations,Service Invoicing,Taking Payments & Deposits,Point of Sale Parameters and Maintenance,Discount Codes and Table Setups,Nominal Tables,Workshop Loading and Resources,Job Management,Onsite, Status, & Load Priority,Utilising CRM and History in Service,Parts Arrived,Full integration with Service Point of Sale,CRM,Vehicles and Accounts modules,Prices & discounts determined by product code,customer category and source of parts e.g. stock, VOR, Special price campaign facility with 'from - to' effective dates, Prioritised Max/Min margin control by product group,Stock transferred to main stock location by transfer received order facility,Additional text from parts record can be added to WIP,Facility for mandatory customer order on accounts,Parts search by partial part no,description or word search,User ID stored per transaction,Returned parts from Service department printed on requisitions,Up to 5 management reports launched per terminal within Point of Sale function,Parts reservation for customer facility for both parts and service,Picking slip and van route control for parts warehousing operations,Automatic back-order creation for stock order,VOR and collect lines,Up to 36 months parts movement history retained,Invoices and credit notes,Picking slips and requisitions,Estimates and notifications,Aftersales statistics with drill-down,Option to convert all 'Reserved' status lines on a WIP to 'Picked' status,Line number has been added to search criteria within the confirm picking notes routine,Features within the WIP search routine include WIP creation date search, sort by creation date and refine search by department,Creation date of WIP is now displayed on the order tab,Department code displayed within the 'other jobs exist' form,Facility to specify individual VSB repair accounts for new and used vehicles as a default by franchise,Parameter to determine the retention days of WIPs that have no relevance because all lines have a deleted status,Global 'allow fixed prices' applied at customer level,Facility to add the 'to follow' items to delivery notes and requisitions,Facility to ensure the 'allowed time' field in additional labour lines within a WIP is completed,Additional characters available for the descriptive text associated with the five user-defined reports,Option to consolidate multiple deliveries into single invoices,Credit limit check at start of enquiry and before invoice print,Account invoice control with update to Accounts Receivable,Cash sales control with multiple payment facility, change calculation and till summary report,Facility to enter credit card, debit card and cheque numbers against payment amount,Contract pricing for labour and menus,Full cash deposit control,Point of Sale branch specific Sales Ledger account parameters,Facility for Cash-On-Delivery accounts,Inter-branch transfers with automatic update of request/receipt on source/destination branches,Credit notes linked to original invoices, ensuring identical pricing, 'one-time' credit and analysis of reason for return,Exchange unit surcharge stock and returns control,Maintain consecutive invoice sequences using 'special document numbering' parameter which stops loss of document numbers in the event of a system crash,Multi-company, Multi-branch and Multi-franchise,Up to 9 stock locations per part, per warehouse,Stock valuation by weighted average, last purchase, latest replacement or standard cost and retail price,Inter-branch stock ordering and delivery advice notes,Inter-branch stock ordering and advice notes,System generated maximum & minimum re-order levels based on average demand, lead times, period between orders and re-order category based safety coefficients,Automatic reclassification of reorder categories,Facility to prevent stock becoming negative,Parts stock file access fully integrated within all Point of Sale functions,Enhanced zone picking and van route control,Automatic price updating,Full manufacturer's price file 'on-line' for new parts,Parts supersession control,multiple and repeat supersessions,Lost sales recording, history and analysis,Full movement transaction history of sales, purchases & adjustments on each stock card,Full analysis of outstanding purchases and customer backorders on each stock card,User-defined tables for franchises, branches, product groups, units of measure,Colour graphical display of demand history on each stock card,Daily operating control analysing sales by product group by sale type, purchases by product group by order category and showing stock increase/decrease,Standard reports, produced by Report Generator, stock valuation,outstanding purchase and customer back-orders, stock age analysis,WIP number field displays the GRN number to help trace stock movements for purchases Stock Checking,Suitable for full annual/bi-annual, range from-to part/bin number, or structured perpetual inventory by bin location,Perpetual inventory modelling by classification,Perpetual class 12 month performance history for audit control,Integrated 'rough sheets' facility for unknown items,Input either by page no or by part no and option for blind input,Immediate variance reporting,Interim full or partial variance analysis on demand,User-defined count sheets and variance reports,Full integration with the General Ledger for adjustments and/or write-off,Transaction audit facility covering sales, purchases and transfers via General Ledger or stock file,Multiple stock check file supported partial stock checks,Full integration with accounts,Suggested stock orders with merge and edit control prior to transmission,Stock, VOR and local supplier 'collect' order control,Order down-load to manufacturer,Receipts by exception or line-by-line,Automatic customer back-order allocation on receipt,Parts 'best buy' facility,Special cost prices with 'from-to' effective dates,Foreign currency buying with 'build-up' cost including shipping, duty, wharfage,Verification of suppliers invoice after goods received with variance write-off,Direct access from Point of Sale modules,Ability to search by 'short name' alongside searching by account to accelerate the identification of purchase orders,Product field is now highlighted on order lines that have a current special buy price,Purchase orders now shows status,Superseded from and superseded to information shown for parts on order,Surcharge values are displayed separately in an order where parts lines with a surcharge exist,Facility for exclude function within re-order categories to use up to 26 different characters within the generate stock order routine,Purchase order line numbers shown in 'toggle items in list' form within the transfer receipted stock routine, Parts stock card definitions,Parts stock maintenance and setup,Stock record defaults,Stock record amendments on mass,Data uplifts,Max/Min calculations,Blocked parts,Parts requiring additional information,Recommended new stock,Kits and Assemblies,Exchange core unit controls,Reorder categories,Product groups,Line class and sales codes,Analysis codes,Effective uses of alternative descriptions,Consigned impress stock and its management,Supercessions from and to,Alternatives,Economic buys,Ratio parts,Unit packs,Units of issue,Price file updates,Manufacturers recommended quantities,Special offer parts,Reducing obsolescence,Increasing stock turn ratios,Measuring first time picks,Stock management parameters and maintenance, stock capital release

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