On the Edit Operation page for all users except for those with Parts Manager and Parts Counter Rep permissions, the default cursor placement has been moved to the Operation Name field from the Part Number 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, customers will be logging into a new generic URL that is brand agnostic. The application will use log-in information and selected location to redirect the user to the right branded portal preventing the user from landing into 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.