- Dominion DMS Help Center
- Sales Module
- Vehicles > All Vehicles
-
Contact Client Support
-
Accounting Module
- General Ledger - Journals
- General Ledger - Schedules
- General Ledger > General Ledger
- General Ledger > Manual GL Posting
- General Ledger > Post Vehicle Sales
- General Ledger > Schedule Reconciliation
- Cash and Bank > Manual Checks
- Cash and Bank > View Check Register
- Cash and Bank > Reconcile Checking Accounts
- Cash and Bank > 1099s
- Cash and Bank > Check Register Report
- Accounts Receivable > Customers
- Accounts Receivable > Receipt Book
- Accounts Receivable > Receipt Book Report
- Accounts Receivable > Statements
- Accounts Receivable > Calculate Finance Charges
- Accounts Payable >Vendors
- Accounts Payable > Purchase Orders
- Accounts Payable > Accounts Payable
- Reports > Schedule Reports
- Reports > Chart of Accounts
- Reports > Trial Balance
- Monthly > Financial Statement
- Monthly > Statistical Data
- Monthly > Reporting Account Setup
- Monthly > Open/Close Periods
- Monthly > Post Automatic Entries
- Miscellaneous > Title Tracking
- Miscellaneous > Accessories Due
- Miscellaneous > Reopen Parts & Service Tickets
- Miscellaneous > Customer Merge
- Maintenance > Employees
- Maintenance > Roles
- Maintenance > Journal Maintenance
- Maintenance > Schedule Maintenance
- Maintenance > Bank and Checking Maintenance
- Maintenance > Daily Report Maintenance
- Maintenance > Automatic Entry Maintenance
- Maintenance > Vehicle Sales Maintenance
- Maintenance > Service Account Codes
- Maintenance > Parts Account Codes
- Maintenance > Payment Types
- Maintenance > Financial Statement Maintenance
- Maintenance > Default Settings
- Accounts Receivable > Aged Analysis Report
-
Sales Module
-
Payroll Module
-
Parts Module
- Counter - Parts Inventory
- Counter - Parts Desk
- Counter > Back Counter
- Counter > Parts Request Roster
- Counter > Parts Invoices
- Counter > Special Orders
- Management > Parts Orders
- Management > Parts Returns
- Management > Parts Master Update
- Management > Purchase Orders
- Management > Parts Phasing
- Cashier > Parts Invoices
- Cashier > Daily Close
- Cashier > Receipt Book
- Physical Inventory > Physical Inventory Process
- Miscellaneous > Customers
- Miscellaneous > Vendors
- Miscellaneous > All Vehicles
- Maintenance > Price Codes
- Maintenance > Fees
- Maintenance > Parts Inventory Parts Type
- Maintenance > Header Fees
- Maintenance > Order Sources
- Maintenance > Order Groups
- Reports > Sales
- Management > Inventory Management Tool
- Reports > Special Order
-
Service Module
- Advisor > Appointment Calendar
- Advisor > Appointments
- Advisor > Appointment Schedule
- Advisor > Repair Orders
- Advisor > Route Sheet
- Advisor > Parts Inventory
- Advisor > Special Orders
- Advisor > Purchase Orders
- Cashier > Receipt Book
- Miscellaneous > Customers
- Miscellaneous > Vendors
- Miscellaneous > All Vehicles
- Reports > Sales
- Reports > Payroll > Unpaid Technician Labor Report
- Reports > Audit
- Maintenance > Labor Rates
- Maintenance > Fees
- Maintenance > Op Codes
- Maintenance > Header Fees
- Maintenance > Standard Concerns
- Maintenance > Skill Sets
- Maintenance > Rate Levels
- Technician > Technician System
- Maintenance > Service Dispatch Configuration
- Maintenance > Service Configurations
- Maintenance > Tech Management
- Maintenance > Employees
-
OEM DCS
-
General Topics
-
VUE Updates and Features Spotlight
-
Dominion Dealer University
-
Podcasts and VideoCasts
Add a Body Code within the Vehicle Record
VUE is a permissions-driven system that tailors security access to suit each users needs. Access to each menu item is managed by an Administrator at your dealership. See the Help article on Roles and Permission to learn how.
The following permissions are required to perform this process:
Sales > Vehicles > All Vehicles
Sales > Vehicles > Vehicle Inventory
Sales > Vehicles > New Vehicle Inventory
Sales > Vehicles > Used Vehicle Inventory
Sales > Maintenance > Sales > Vehicles > Vehicle Body Codes
See the Permissions Reference Guide to understand what permissions to assign.
Sales > Vehicles > All Vehicles
Inside the Primary Grid:
-
Filter/Sort the primary grid to locate the vehicle.
-
Select the vehicle by clicking on the corresponding line.
Within the Vehicle record:
-
Click Body dropdown.
-
Select the “Add New” option. The Add New Body Code window will open.
-
Input a Body Code. The code can be alphanumeric and up to 2 digits long.
-
Input a Description for the Body Code being added.
-
Select the [Create] button.