All Collections
Reporting and Tracking
Reporting and Tracking Overview
Auto Validation vs. Manual Validation
Non-Validated Deals
Missing Data in Reports
Understanding the Menu Comparison Report
Product Penetrations not Matching
Unable to Change Finance Reserve in Input
Difference in Front Gross Amounts
DMS Pull Schedules in Reporting
Profit Center Categories
Designing the Input Tab
Adjusting the Columns
Refresh Deals for CDK & Automate Integrated Dealers
Adding a User to Multiple Dealerships
Managing Drop Downs
Managing Deal Types
Profit Center Products
Managing Transaction Types
Managing Lenders
Missing Fields in Input
Archive a Month
Excluding Personnel from Reports
Deleting Deals from Reporting
Removing a Cell in Input
Adjust User Access
Managing Chargebacks
Adjust Size of Text Boxes in Input
Mapping Products at the Group Level
Managing Personnel
Managing Text Boxes
Managing Check Boxes
Other Exclusions on Reports
Drop Down and Check Box Exclusions
Differences in Data Between the Dealership and the Group in Reporting
Drop Down Item Association at the Group Level in Reporting
Managing Lender Fields in Reporting
Managing Date Fields in Reporting
Excluding Lease Deals From All Financed Deals in Reporting
Viewing Deal History in Reporting