- Dominion DMS Help Center
- Sales Module
- F&I > Sales Desk
-
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
Performing an Interactive Menu Selling
Performing an Interactive Menu Selling Presenting a Menu VUE_TrainingThere are three screens associated with the interactive menu selling process. The first screen is the Sales Desk/Deal screen. From here, the Menu Selling screen can be opened.
The Menu Selling screen houses all of the packages and items found within the menu. From the Menu Selling screen, the Interactive Menu Selling screen can be displayed.
The Interactive Menu Selling screen is a customer facing screen that opens in a separate browser window, and can be updated in real time using the Menu Selling window.
Sales > F&I > Sales Desk or Deals
Inside the Primary Grid:
Filter/Sort the primary grid to locate the Sales Desk or Deal.
Select the Sales Desk or Deal by clicking on the corresponding line.
Within the Sales Desk or Deal screen:
Click the [Menus] button in the Action Ribbon to open the Select Default Menu window.
Click a line to select and open the corresponding menu to open the Menu Selling window.
a) If a Menu Selling has already been started for the Sales Desk/Deal, a prompt will appear asking “Open the saved Menu Selling?”.
b) Click [Yes] to display the saved Menu.
3. Select the Interactive Menu icon on the lower right side of the Menu Selling screen to open the customer-facing display.
· The information shown in the Interactive Menu Selling window will vary based upon the Menu Selling Setups.
4. Review the Packages with the customer. Any items that are declined can be marked as such by clicking on the Dollar icon associated with each item in the Menu Selling screen in VUE. Once declined the total will recalculate and the item is hidden from the customer-facing display.
5. Click the Payment amount hyperlink of the package the customer has chosen.
6. Click the [Buyer] button in the lower right-hand corner of the screen.
7. Capture the Buyer’s signature and click [Save].
8. If applicable, click the [CoBuyer] button, and capture the Co-Buyer’s signature and click [Save].
9. Click the [Continue] button in the lower right-hand corner of the screen.
10. A “Thank You” screen will appear. Close the Interactive Menu Selling browser window.
Within the Menu Selling window in VUE:
Click the [Yes] button to print the Final Disclosure page to open the Print Preview browser tab.
Hover in the upper right-hand corner of the screen to reveal the print icon.
Select the print icon and print the Menu.
Close the Print Preview browser tab.
After answering Yes or No to the print prompt, the Menu Selling screen will automatically close and the items within the package selected will be imported into the deal.