What's new? 



Restrict the Use of Charge on Account by Customer


We have provided Dealerships with the ability to restrict the use of the Charge on Account payment method


A new system setting is available in System Settings > Settings & Controls - Shop Settings and when enabled the payment method Charge on Account will only be available to select customers


When using this feature, the Customer Record has a new control to allow or deny the use of the payment method Charge on Account  for that customer


For further information, please review our article - Payment Methods / Details of the Option of Charge on Account 




Deductibles for third party claims can now be taxable 


There are some locations where the Deductible (payable by the Customer) for Third Party Claims need to be taxable 


To enable this functionality there is a new System Setting > Settings & Controls - Tax Settings


For further information, please review our article - Additional Information - Third Party Service Jobs (ie Warranty Jobs or Insurance Claims - Deductible are taxable etc)




Recalculate action on Customer Order 


We have changed the Recalculate action on Customer Order so that the user can select which recalculation is required


Once the Recalculate action is clicked, the user can make their selection as to which Customer Order Recalculation Option they want


User will make their selection and then


Based on what has been selected, the Recalculate will then occur on the Customer Order





Change Applicable tax on Part and Accessories section and Service Job section


On both Part and Accessories section and Service Jobs section, the user now has the ability to select a different tax code to use on the transaction along with the ability to indicate which line item types are affected by this tax code override


This will mirror the same as the functionality that is already available on unit deals


For further information on the Parts & Accessories changes, please review our article - Summary section on Part Sales - Change Transaction Types (including Layby/Layaway) / Change Tax / Commit Parts / Totals


For further information on the Service Job changes, please review our article - Service Job - Understanding 'Who is paying for the job?" (ie Third Party - Insurance & Warranty Claims) / Changing Applicable Tax




Introduction of Parts & Accessories Summary section


We have introduced a Summary section on Part & Accessories which is where the user would change the transaction type / change the applicable tax / Commit parts action / show a summary total 


For further information on the Parts & Accessories Summary section, please review our article - Summary section on Part & Accessories - Change Transaction Types (including Layby/Layaway) / Change Tax / Commit Parts / Totals




Licensed user/Time clocking staff alignment


We have realigned the Licenced User to a corresponding Time Clocking staff member 


This will enable us to provide more consistent listing of available salespersons and is required for other salesperson related functionality we have planned in the future 




Homepage version number


The package version currently installed on the Dealership's Blackpurl will now be displayed at the bottom of the homepage







What's Improved? 


Changed - DP360 to now show leads for the last 120 days / Added Generic unit fields in request while creating units

Resolved - an issue where the CO profitability screen gave incorrect profit values for units

Resolved - an issue which was allowing users to delete forms and attachments from closed Customer Orders

Resolved - an issue where the user was not able to select the radio button for deleting a part from the service kit

Resolved - formatting issues on PDF generated for home search reports

Changed - “Override how taxes are calculated?” a non-editable format when Service Job CO is closed

Resolved - an elastic search issue where a user group with a long name was not getting synced

Resolved - an intermittent issue which prevented tax rates from being assigned to tax codes

Integration Change - Automatic monthly text sent to a specific number for US two-way texting customers to prevent fines from T-mobile

Integration Change - Implemented BRP changes for authentication credentials renewal in production

Integration Change - Resolved an issue related to part items costs calculated from package costs and the issue it caused in SOM

Resolved - an issue where the stock unit report is not showing price and cost for consignment units

Resolved - Price file creating pkg part Qty - Check box with a label of "OVERRIDE PART PKG SETTING" is always shown to the user

Resolved - an issue related to deal deposit where deposit was added as deal deposit whereas it was expected to add as CO deposit

Resolved - Printing BOS - an issue where the signature line was going over the next page

Resolved - an issue where 'Vendor Order type' does not get updated in Vendor Orders

Resolved - Made a fix where the user was not able to checkout when Service job is ready to invoice but there is nothing on it

Resolved - an issue with the tax calculation on selection of option type on CO

Resolved - an issue where the tax detail report was broken and not showing correct results for non taxable totals

Resolved - an issue where tax not calculated correctly in case of trade was added to the deal

Resolved - an error of attempt to dereference a null pointer while syncing Third-party invoice

Changed - wording on error message as the dealership should be contacting BP Support and not Xero when there is a Xero connection failure

Changed - Stamp Duty Calculation to included deal unit options while calculating stamp duty

Changed - Users can import xlsx files to import part count tool

Resolved - issue on adding Customer Owned Units

Resolved - an issue where Blackpurl profile user was unable to comment on CO's with user details

Resolved - queueable limit reached issues on backend while using elastic search on BRP Parts import

Resolved - too many SOQL errors with toggle move for service job on option and fees section of deal

Resolved - Fixed total cost when the pkg part ordered as an individual item

Released - Custom Forms that have been mapped and made available for specific Dealerships