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  • TALONes™ DMS - DX1 Connector Setup
    In order to set up the TALONes™ DMS - DX1 Connector there are a few quick steps that must be completed These are typically a one time set and forget process, but we have created these guidelines to keep that one-time setup quick and efficien
  • Splitting Bulk Items - DX1
    Note: Any part number that was created using the previous process for ordering and receiving bulk parts will need to be marked as Discontinued, or Retire on Depletion This will allow for the original part to be used moving forward using this fe
  • Parts Vendor Returns - DX1
    From time to time, you #39;re going to need to return parts to a vendor and remove them from your inventory This process is used exclusively for parts and accessories This document will walk you through how to create, manage, and complete vendor re
  • Solutions - DX1
    How to create Showroom Appointments using our Event Calendar Listing Inventory and Classifieds Managing Units in the DX1 Destination Screen - Polaris Xchange Posting Units to your DX1 hosted website from your connected DMS FAQ
  • Edit website : DX1
    Edit website YouTube videos and your DX1 website Wed, 15 Apr, 2020 at 9:42 AM Adding an HTML module Tue, 25 Apr, 2023 at 3:00 PM
  • Smart Receiving : DX1
    Receiving parts manually in a Powersports dealership is highly inefficient and prone to errors This process often involves entering details for each part individually, which is time-consuming and increases the likelihood of mistakes Errors in p
  • Smart Receiving Basics : DX1
    Smart Receiving is a tool designed to automate most of the receiving process and eliminate errors that can ripple through the dealership all the way up to accounting The current manual process involves numerous dropdowns, manual confirmation of
  • Setting Tax Rates for eCommerce Orders - DX1
    Table of Contents Guided Tour Step by Step Printable Guide his guide provides step-by-step instructions on how to set tax rates for your DX1 online store DX1 recommends you consult with an accounting professional when determining how
  • Configuring a Default Method of Payment and Order - DX1
    Go to "Dealership Settings" by clicking your initials in the orange box in the top right corner of DX1 and click the application reset option, this will apply the changes to the system Product Manager Notes and Tips: If you have a lot of AR Charge customers, make sure to give the AR Charge method of payment a "0" order
  • Website - DX1
    YouTube videos and your DX1 website Adding an HTML module Adding a page to a website Dispaly Destination Freight Charges on Your Website





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