Dominion DMS Help Center
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Create a Support Ticket
General Topics
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
Vehicles > All Vehicles
Vehicles > Vehicle Inventory
F&I > Prospects
F&I > Sales Desk
F&I > Deals
F&I > Outside Sales
Miscellaneous > Customers
Miscellaneous > Vendors
Miscellaneous > Purchase Orders
Miscellaneous > Receipt Book
Maintenance > Vehicles
Maintenance > Sales
Maintenance > Miscellaneous
Payroll Module
Maintenance > Company Information
Maintenance > Employee Information
Payroll Process > Enter/Edit Payroll Entries
Payroll Process > Void Payroll Checks
Reports > Quarterly Reports
Reports > Year End
Maintenance > Archive Current Year
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
Hyundai / Genesis
GM
General Topics
VUE Updates and Features Spotlight
VUE Software Updates
Dominion Dealer University
Podcasts and VideoCasts
Accounting Processes
Collision Center/ Body Shop
CRM
Digital Retail
Credit Bureaus
Document Management
eContracting
F&I Deal Process
F&I Menus
Marketing
Payment Processing
Payroll
Registration and Titling
Retail and Fleet Management
Service Management
Vehicle Inventory Management
Back to home
Dominion DMS Help Center
General Topics
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
Vehicles > All Vehicles
Vehicles > Vehicle Inventory
F&I > Prospects
F&I > Sales Desk
F&I > Deals
F&I > Outside Sales
Miscellaneous > Customers
Miscellaneous > Vendors
Miscellaneous > Purchase Orders
Miscellaneous > Receipt Book
Maintenance > Vehicles
Maintenance > Sales
Maintenance > Miscellaneous
Payroll Module
Maintenance > Company Information
Maintenance > Employee Information
Payroll Process > Enter/Edit Payroll Entries
Payroll Process > Void Payroll Checks
Reports > Quarterly Reports
Reports > Year End
Maintenance > Archive Current Year
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
Hyundai / Genesis
GM
General Topics
VUE Updates and Features Spotlight
VUE Software Updates
Dominion Dealer University
Podcasts and VideoCasts
Accounting Processes
Collision Center/ Body Shop
CRM
Digital Retail
Credit Bureaus
Document Management
eContracting
F&I Deal Process
F&I Menus
Marketing
Payment Processing
Payroll
Registration and Titling
Retail and Fleet Management
Service Management
Vehicle Inventory Management
General Topics
Covers topics that are not module specific such as logging into VUE, assigning permissions, searching in VUE, and creating user-specific dashboards.
Log Into VUE
Cross Company Data Sharing
Online Learning
Multi-Factor Authentication
Why did I get a Timeout Error
NEW Look for VUE Menu and Header
Ultimate Search
Roles & Permissions
Searching in VUE
Selecting a Default Report Output
Spreadsheet Report Template
Adding Favorites
@dominiondms on Linkedin
Search for a Customer Using the VIN number
Notification Manager
@dominiondms on Instagram
Customizing the Grid
Create Standard Reports
Changing the Search Delay
Color Key for the Customer Number Field
Change Your Global Connect or DCS Password
Set up WebClient printer
Flip the Camera in Inspection mode
2021 Tax Forms
@dominiondms on Twitter
Avoid Duplicating Customers
Using the Grid Search
Changing the Default Log Count
Changing the Search Delay
VUE Messaging
Industry Terminology
Selecting an Employee Name Format
Set your Report Default to PDF
Setting Alerts in User Settings
@dominiondms on Facebook
Selecting a Default Quick Search Filter
OEM Transaction Log - Hyundai and Genesis
Selecting a Default Log String Filter
Master Filter
Auto-assign Customer numbers
Dominion Partners
Message Center
Report Generator
Recover a Closed Tab or Browser
Navigating in VUE DMS
User Options, Message Center, and User Settings
Using the Help Center
How to Create Dashboards
Moving through the Modules
Working with Grids
Report Parameter - Report Type
Printer Installation
VUE Permissions Reference Guide
Adding Attachments to a Record