Author Archives: Julian Medrano

Buy Credits

  1. Click on the “DVT” icon on the toolbar
  2. Check the box to agree with the disclaimer
  3. Confirm your password to run the report.
  4. Click on “Buy Credits” Button
  5. A new window will appear. Select the amount of credits that you want to purchase
  6. Fill out the required information and click on “Purchase Credits”

Buy Credits 1 Buy Credits 2 Buy Credits 3 Buy Credits 4

Renew Device(s)

  1. In the Map View, select the vehicle/device to renew. Click on the blue arrow. An information bubble will appear next to the selected vehicle. Click on “Renew Device”

Or

  1. Click on “Renewals” icon on the toolbar.
  2. Select the desired renewal period
  3. Click on “Renew & Pay” button
  4. Type in payment information
  5. Click on “Confirm” button

renew-devices

Upload Device

  1. Click the “Devices” icon on the toolbar.
  2. Click on the “Upload” icon
  3. Click on “Upload CSV” button. Select the desired CSV file and click on “Open”
  • The .cvs file without financial data should contain columns titled: Unit Name, Serial Number, VIN, and Stock Number in this order. Up to 100 records per file. Each row much contain data.
  • The .cvs file with financial data should contain columns titled: Loan Amount, Contract Date, Date Sold, Loan Term, Due Date, Current Balance, Payment Due, Last Payment Date, Last Payment Amount, and Days Past Due in this order.

Upload Device 1

Upload Device 2

Renew Multiple Devices

  1. In the Map View, go to Quick View Status at the bottom right of the screen, Click on the red listed number that shows the device(s) coming up for renewal.

Or

  1. Click on “Renewals” icon on the toolbar.
  2. The renewal page will show up. Choose all devices to be renewed. To select all, click the checkbox on the bar.
  3. Click on “Renew & Pay” button
  4. Type in payment information
  5. Click on “Confirm” button

renew-multiple-devices

Renew Multiple Devices by Uploading a File

  1. In the Map View, go to Quick View Status at the bottom right of the screen, Click on the red listed number that shows the device(s) coming up for renewal.

Or

  1. Click on “Renewals” icon on the toolbar.
  2. The renewal page will show up. Click on the “Upload File”  icon located to the right of the window
  3. A new window will appear
  4. Click on “Upload CSV” select the file and click on “Open”

The .csv file should contain the following columns: Unit Name, Serial Number, and Renewal Period. Up to 100 records per file.

Note: By clicking on the “Export to CSV” icon located to the right of the window a template can be downloaded.

renew-devices-upload

Disable Starter

  1. In the Map View, select  the vehicle/device
  2. Click on the “Disable Starter” icon on the Toolbar

disable-starter1

Or

  1. In the Map View, select the vehicle/device to locate. Click on the blue arrow
  2. An information bubble will appear next to the selected vehicle
  3. Click on “Disable Starter”

disable-starter2

Quick Report

  1. In the Map View, select  the vehicle/device
  2. Click on the “Quick Report” icon on the toolbar

quick-report1

Or

  1. In the Map View, select the vehicle/device to locate. Click on the blue arrow
  2. An information bubble will appear next to the selected vehicle
  3. Click on “Quick Report”
  4. A new window will appear
  5. Select the type of report desired

* The icon invalid-gpswill appear if the device is sending an invalid GPS message and the last valid signal will be displayed

quick-report

Transfer Device

  1. In the Map View, select  the vehicle/device
  2. Click on the “Transfer Command” icon on the toolbar
  3. A new window will appear. Select between “Transfer inside my account” or “Transfer outside my account”
  4. Select the group to transfer the device
  5. Click on “Transfer”
  6. A new window will appear for review. Click on “Confirm Transfer”

transfer-device1

Or

  1. Locate your vehicle/device.
  2. Click on your vehicle/device in the map. A new information bubble will appear. Click on “Transfer”
  3. Follow steps 3 through 6

transfer-device2

Schedule Reports

  1. Click the “Reports” icon on the menu bar
  2. Select the desired report type
  3. Select a time scale
  4. Check the device(s) to be included in the report
  5. Click on “Schedule Report” button
  6. A window will pop-up. Fill out the required information and click on “Confirm Schedule” button

schedule-reports