MPK Help Notes

        

 

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Service

Vehicle Sales / Inventory

Office

Parts

Phones

Tech Instructions

Make a PO to a Stock Unit

Invoice to Stock Unit

Office Manager Notes

Month-end Check List 

Closing the Accounting Year Year End Closing

Parts Lost Sales

Ground Wire Configuration

Apple

Droid

Changing Customer on Existing RO Video

Vehicle Receipts

Purchase Invoice and Checks

Creating a Purchase Order for parts

CudaTel Phone Set Up

How to Clock In and Out

We Owes

Service Cashier

Charge Return Stocking Fee

 

Processing Service Payroll Video

Desk a Deal

Posting of Model Year Allowances to Vehicles Cost

Finding Parts

 

Purchase Order for Service

Creating New Lenders

Employee Purchase

Adding Multi Parts to Repair Order

 

Creating a Repair Order Video

Creating a Wholesale Deal

Changing Posting Dates at Month End

Parts Inventory Adjustments

 

Creating a Sublet PO for Service

NCC Credit Bureau Setup

Financial Comparison Report

Parts Core Return

 

Warranty Check / Internals

Auto Originate Route One

Keyboard Strips

Locating Tires

 

Repair Orders on Stock Vehicles

Adjust Vehicle Add on Cost

 

PO Status 

 

Purchase Credit Memo

Incentives

 

EPC Set up

 

Rental Vehicles

Dealer Trades

Adding New Employee

Parts Kits Video

 

Zoom & Ctrl F8 Video

 

Sending FS To Factory

Chrysler Ford GM

 Counter Ticket Process

 

LOP a Chrysler Warranty Claim Video

 

GM FS Template

Factory Return Order

 

Change the Owner of a Vehicle

 

Batch AP 1 Batch AP 2

StarParts

 

Change Complete Date on Task

 

Warranty Payments

Last Sales Date Report

 

Report Text Fields

 

Parts Statement

Special Purchase Report

 

Service Reminders

 

If Journal Does Not Print After Posting

parts shipped with zero cost

 

Matrix Work Sheet

 

Daily Reports

 

 

Fun With Filters

 

Advance Learning

Performing Physical Inventory 1

 

Build LOP Codes Video

 

Manual Check

Parts Inventory 2

 

Look Up Vehicle History

 

Search and Add Customers SR

Inventory Check List

 

Very rough notes Warranty Statement

 

Search and add Vendors AP

Part Core Reconciliation

 

Build a Campaign

 

Cash Rec EFT Process

 

 

Technician Productivity Report

 

 

 

 

 

 

 

1. Phase In / Out

 

 

 

 

2. Inv Levels Setup

 

 

 

 

3. Inv Levels Manage

 

 

 

 

4. Parts Phase-In

 

 

 

 

5. Parts Phase Out

 

 

 

 

6. Adjusting Inv Levels

 

Rob's Service Notes

 

 

7. Creating a Stk Order