Here's what's new in CCC ONE back-end release 2024.03.15 for Repair Facilities. Back-end release items are available in the CCC ONE desktop, mobile, and on cccone.com as of the release date noted above.
Notes: The availability of the features below may vary based on the products licensed by our company.
Diagnostic Reports: PDF attachment name
When a diagnostic scan is completed, the diagnostic report is automatically saved to the workfile as a PDF attachment. The name of this PDF attachment has been updated to make it easier to identify diagnostic reports from other attachments on the workfile. Attachments will now be named as follows:
- Pre-repair scan: Diagnostic Report Pre-repair
- In-process repair scan: Diagnostic Report In-proc repair
- Post repair scan: Diagnostic Report Post-repair
- Calibration: Diagnostic Report Calibration
- Program modules: Diagnostic Report Programming
All diagnostic report attachments also include the date and time the report was generated in the attachment name.
To access diagnostic reports on the workfile:
- Open a workfile with diagnostic activity
- Go to the Attachments tab
- Double-click on a "Diagnostic Report" PDF attachment to view
Figure 1
Notes:
- Because the diagnostic reports is saved as an attachment to the workfile, shops may access the report on CCC ONE desktop, Touch, and cccone.com
Receipts Report: Added Payment ID
We've added a new column, Payment ID, to the existing Receipts report. This Payment ID is the CCC ONE receipt number generated when a new receipt is saved to the workfile. This receipt can be viewed from a workfile, under the receipts tab.
To access the existing Receipts system report:
- Open RF Desktop
- Select Reports, then Find Reports
- Then under System Reports, select Receipts
Figure 2
Notes:
- User must have the following security permission to access this report: View accounting reports
- The Receipts report may only be accessed via CCC ONE desktop at this time