- Accept Offer TRV: Extra fields and logic for the Accept Offer process (MUS & Retail)
- Accept Offer TRV (MUS): Field adjustments
- Accept Offer TRV (Retail): Field adjustments
- Add 'City of residence' to Test Drive schedule TRV
- Add CP field Birthdate and License Number to the Test-Drive TRV
- API Inquiry creation + autoqualification to Lead
- BP merging: CNP, CUI, Trade Register Number
- Change initial statuses for Offer & Order in MUS
- Change mapping for phone number (Retail, MUS)]
- Change the "search in" options for DACIA system
- Create/sign Test Drive contract via 'Actions'
- Dacia - BP duplication rules enhancements
- Dacia - Data Anonymization
- Dacia-Update NMT branding
- Deactivate VOI if related Offer document is canceled
- Doc validity date from SIFCR (Lead Sales page sidebar)
- Enhance the logic for model family photos
- Grid list filters/filter values cleanup
- Lead documents status history (for reporting purposes)
- Lead ID exposed to Multi-Unit Sales Lead Page
- Lead ID exposed to Retail Sales Lead Page
- Limit phone number length
- Model name representation: Make + Family + Model; instead of Make + Model
- Move action 'Upload Signed Test Drive contract'
- Multi-Unit Sales: Present tab 'Vehicles' if no active orders are available (MUS)]
- Multi-Unit Sales Reassignment module
- Multi-unit sales - REMAT: sales process enhancements
- NMT Chatbot (Druid AI)
- Order & Invoice document enhancements
- Removal of the Recipients list from within a Company Announcement
- Show direct link to SIFCR in Lead/Opportunity page (received w/ first Offer document)
- SIFCR printed document name (Retail, MUS)
- Singed Order upload (w/o possibility to digitally sign)
- SSO (Physical USB device)]
- Static reminder: Upload Driver's License
- Support CNP code for the Contact Person, instead of Business Partner
- Tab Related, Printable Files, Offer document name
- Tab Related, Printable Files grouping by VOI - MUS
- Tab Related, Printable Files grouping by VOI - Retail
- Test Drive contract data: city of residence
- Test Drive Feedback Document
- Unique DACIA Document IDs - Prefixes
- Unique Document DMS Codes validation
- Update Offer document status to 'Accepted' on Order creation
- Validation [private->Lead / company->MUS]]
- Walk-in Lead creation, skip VOI Make selection based on Dimension (Make)
- Workflow validation: "Check SIFCR Contract status validity"
- Workflow validation: Order exists before Upload signed order (Retail, MUS)
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