- Dominion DMS Help Center
- Sales Module
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Contact Client Support
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Accounting Module
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Sales Module
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Payroll Module
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Parts Module
- Counter - Parts Inventory
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- Reports > Sales
- Management > Inventory Management Tool
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Service Module
- Advisor > Appointment Calendar
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- Advisor > Appointment Schedule
- Advisor > Repair Orders
- Advisor > Route Sheet
- Advisor > Parts Inventory
- Advisor > Special Orders
- Advisor > Purchase Orders
- Cashier > Receipt Book
- Miscellaneous > Customers
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- 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
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OEM DCS
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General Topics
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VUE Updates and Features Spotlight
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Dominion Dealer University
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Podcasts and VideoCasts
ALTS
Employees must do a one-time setup to use the ALTS.
Navigate to Sales > F&I > Deals
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Hover over the More button in the Action Ribbon and select ALTS from the dropdown to open the ALTS Authorization window.
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Use the following steps to fill out the ALTS Authorization window.
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Log in to https://apiregistration.mvtrip.alabama.gov/ with your MVTRIP username and password.
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Click the "Generate Client Credentials" button. Copy the following fields and paste them into the corresponding fields in the VUE ALTS Authorization window.
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Client ID field
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Client Secret field
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Click the "GetTokens" button.
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Select "altsApi" from the dropdown, then click the "Generate tokens for selected API" button.
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Copy the Access Token and Refresh Token, and paste them into the corresponding fields in the VUE.
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Close the MVTRIP application.
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Click the [Continue] button.
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Note that if you go 30 days without sending a title application, your token will expire and you will need to go back through this process.
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After you are setup with the state:
In VUE navigate to Sales > F&I > Deals
Filter/sort and select a Deal.
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Hover over the More button in the Action Ribbon and select ALTS from the dropdown to open the ALTS window.
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Use the dropdowns to assign the appropriate selections for the specific deal.
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Input the Gross Price in dollars and cents. ($XXXXX.XX)
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Clicking the [Submit] button sends the application to ALTS.
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When the Document Type = Alabama Title, Vue submits the Title Number listed in the Vehicles screen.
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When the Document Type = Out Of State Title, Vue opens additional fields to allow for you to input OOS Title Number, OOS Title State, and OOS Title Date.
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VUE will alert you if any information is missing.
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Resolve any alerts and click [Submit] again.
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Successful submissions display a TRMS number from ALTS.
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Return to the ALTS program to complete the application process.