New look The app has been completely redesigned. The dashboard is on the main page, and the cards in reports, sales, and records have a unified anatomy: identical fonts, indents, and captions are everywhere, where previously each screen had its own unique look. The dark theme has been fully implemented—meters, switches, and colored bars are just as legible on graphite as on light. Acceptance has become faster Photographing all angles is no longer necessary—the unit has been hidden behind a curtain, and additional photos can be taken later in the acceptance report card. Cars are accepted in the rain and in a hurry, and preventing the creation of a report due to a photo of the instrument cluster stalled the acceptance process rather than improving it. But the app now asks about defects directly. An empty list meant either "no defects" or "forgot to look," and the distinction had to be made later, during a dispute with the client, when there was no longer anything to show for it. A direct question with two buttons—green and red—has appeared, so they can't be confused. The "There are defects" response requires a photo: the "Photo of defect" button creates a card already marked, allowing you to take a photo and select the type—body, dashboard, component, or other. Previously, the type was always listed as "other," and the defects in the report were lumped together. The planned issue date is mandatory. Without it, the report wouldn't proceed further—either to readiness or issue. Now the app stops immediately, at the step where the field is, rather than rejecting it at the end. The empty field is automatically found. Previously, the "Specify service period" message didn't indicate which field—you had to search for it with your eyes on a long step. Now the screen scrolls to the desired field, and the text field even gets a cursor. Pre-Record The foreman is selected directly when creating the record, and when editing, the already assigned one is substituted. Previously, the field opened blank, and foremen were reassigned blindly. Lists The overdue and overpayment icons are again visible in the sales report line—no need to open the card to see where the indicator is. Sales in the list are shown without the following details: number, buyer, amount, and payment. The sales report header displays the number, not the vehicle's license plate number.

Updating current processes

Появилась роль продавца. Продажи с прилавка. Продавайте товар со склада отдельно от работ: накладная, покупатель, оплата. Отпустили в долг — долг виден в списке и гасится с телефона. Уведомления. Push о новых задачах, просрочках, заканчивающемся товаре и записях на завтра. Каждое событие включается отдельно. Предзапись. Перенос предзаписи на другое время, розничная цена при оприходовании, настраиваемые виды оплат, срок доступа в профиле.

Оптимизация процессов

• Предзаписи. Календарь на месяц, список записей на день, запись клиента и создание приёмки прямо из записи — марка, модель и услуги подставляются сами. • Склад. Остатки по товарам и приёмка поставки с телефона. • Товары в акте. Продажа со склада, своя цена, скидка и бонусные позиции — так же, как с услугами. • Финансы. Сводка за период и внесение расхода. • Несколько мастеров на одной услуге с распределением долей. • Зарплата. Баланс исполнителя и история выплат по актам. • Отчётные периоды расширены до полугода. • Приёмка. Мастер и срок выполнения стали обязательными, срок нельзя поставить в прошлое. • Исправлено: клавиатура больше не перекрывает поля ввода.