Contract Details: Vehicle
Contract header, vehicle, and options information
Vehicle Tab
The Vehicle tab stores all primary vehicle or asset information linked to the contract.
The screen is divided into:
Column One – Core Vehicle & Service Details
Column Two – Identification & Technical Specifications
Column Three – Manufacturer & Compliance Details
Options
Declaration
Column One – Core Vehicle & Service Details
Supplier (Lookup)
Enter or search for the vehicle supplier using Supplier Code.
Description (Text – 40)
Vehicle description.
In Edit mode, use the lookup icon to access Advanced Vehicle Search.
Search by:
Make
Model
Model Year
Body Type
Variant
If saved:
The selected
variantidand associated data populate the contract.variantidis:Used in Approvals
Required to generate a Certificate of Currency
Description (Lookup)
Opens Advanced Vehicle Search.
Used to populate or refresh vehicle details.
Model Code (Text)
Internal model identifier.
Classification (Text)
Asset classification.
Included in Text (CSV) Inventory Report.
Colour (Text)
Enter exterior colour.
In Edit mode, use colour swatch icon to enter:
Up to three colour preferences
Optional note
Behaviour:
“Colour Preference 1” displays in Colour field.
Hover over field to see all preferences.
If entered in Quote → copies to Contract on acceptance.
Not refreshed if quote is settled later.
All four colour fields available in Dealer Order.
Registration Management
Reg Managed / Expiry (Checkbox)
Checked by default for new contracts.
Checked contracts appear on Registration Renewals report.
Reg Managed / Expiry (Date)
Enter registration expiry date.
Updated via:
Reg / CTP Renewal processing
Driver Portal registration claims (date required)
Note:
Renewals in Approvals/Claims do NOT auto-update this field.
HO (History Only) vehicle registration dates can be edited by Fleet Managers.
Reg BPAY Ref (Text – 20)
Used for Reg / CTP Renewal batches.
Rego State (List)
State vehicle is registered in.
Used in:
Registration Renewals Report
Maintenance History linking (same reg no + same state)
Note:
This is different from the Contract “State” field (vehicle location).
New / Used (Text – 1 char)
Examples:
N = New
U = Used
D = Demonstrator
Pricing Fields
On Road Cost (Number)
Displays Total On Road Price (incl. GST).
Updates from Quote on acceptance/settlement.
Editable unless:
System uses View Vehicle Price modal → field becomes read-only.
Role access can be restricted.
List Price (Number)
Displays:
List Price (ex GST)
Plus Luxury Car Tax (ex GST), if applicable
If variant is LCT exempt:
Only List Price (ex GST) is included.
Same edit restrictions as On Road Cost.
FBT Value (Number)
On Road Cost minus:
Registration
CTP
Purchase Duty
Odometer
Start Odometer (Number)
Delivery reading.
If zero required, enter
.1(zero ignored in FBT reports).
Start Odometer Date (Date)
Effective date of reading.
Used for estimating kilometres in reporting.
Warranty
Warranty Klms (Number/Text)
Updated from Quote on acceptance.
Can be numeric or “unlimited”.
Imports accept:
Numeric
Text “unlimited” only.
Warranty Mths (Number)
Updated from Quote or Variant.
Warranty Expiry (Date)
Manual entry.
LCT Exempt? (Checkbox)
Service & Program Flags
1link Export / AutoGuru Export (Checkbox)
Exports service details if:
Checked here
Also enabled in Contract Types / Details
Can exclude specific vehicles from program.
Field editable only if Contract Type allows.
Accident Management (Checkbox)
Indicates Accident Management service.
Field name can be renamed.
Role access can be restricted.
Roadside Assistance
Roadside Managed (Checkbox)
Appears in Roadside Assistance report if checked.
Auto-checked if selected in Quote.
Roadside Supplier (Lookup)
Supplier Code for roadside provider.
Auto-populates from Quote if applicable.
Not editable if active roadside payment schedule exists.
Defaults to Supplier Type = “Road side”.
Term (Number)
Roadside term in months.
Auto-populates from Quote if applicable.
Start Date / End Date
Roadside service period.
Approval Limit (Number)
Maximum approval amount before client authorisation required.
Max value: 9,999.99
Defaults to 9,999.99 if invalid number entered.
Overrides Client Approval Defaults if populated.
Preferred Supplier (Lookup)
Preferred vehicle supplier.
Column Two – Identification & Technical Data
Supplier Ref (Text – 10)
Supplier invoice/reference number.
Build Date (Text – 7)
Recommended format: YYYY-MM
Populates from Quote Plate Year.
Compliance Date (Text – 7)
Format: YYYY-MM
Key No (Text – 20)
Ignition key number.
Field name configurable.
VIN (Text – 20)
Typically 17 characters (post-1981).
Cannot contain: I, O, Q
Warning if not 17 characters (can still save).
Contracts sharing same VIN share Maintenance History.
Engine (Text – 20)
Engine number.
Man. Model Code (Text – 15)
Manufacturer-supplied code.
Radio PIN (Text – 10)
Field name configurable.
Fuel & Emissions
Fuel Type (List)
Examples:
ULP
Diesel
PULP
CO2 Emissions (Number)
g/km value.
Fuel Capacity (Number)
Litres.
Auto-populates from Variant if Quote accepted.
Fuel Consumption Upper Limit
Auto-populates from Quote “Fuel Metro”.
Used in Operating Cost comparison.
Fuel Consumption Lower Limit
Auto-populates from Quote “Fuel Country”.
Fuel Card PIN (Text – 8)
Service & Cost Controls
Service Interval (Kms)
Service Interval (Mths)
Used in Service Due report.
Cap Price Servicing (Checkbox)
Reporting only.
No system impact.
Default OFF.
$ / 1000 kms
Used in Operating Cost comparison.
Vehicle Configuration
Vehicle Type (List)
Example:
Sedan
Wagon
Body Configuration (List)
Example:
Dual Cab
Hi Roof
Low Roof
Transmission (Text)
Automatic / Manual etc.
Drive Type (List)
4WD
Front
Rear
Auto-populated if stored against variant.
ANCAP Rating (Number)
0–5 star rating.
Column Three – Manufacturer & Compliance
Manufacturer Code (Text – 4)
Example: HOLD
Manufacturer Name (Text – 40)
Example: Holden
Model Name (Text – 30)
Example: Commodore
Variant Name (Text – 20)
Example: Executive
Red Book Code (Text – 25)
Displayed if Red Book used as vehicle data provider.
Available when created from accepted quote.
Hyperlink opens Vehicle Standard Details popup.
NVIC Code (Hyperlink)
Displayed if Glass’s used as provider.
Opens Vehicle Standard Details popup.
Engine Capacity (Text – 10)
Example: 3.0 Litre
Cylinders (Number)
Example: 4
Tyres
Tyre Code (Text – 15)
User-defined reference.
Tyre Name (Text – 20)
Tyre Spec (Text – 15)
Example: 20570R16 V80
Tyres Per Set (Number)
Example: 4
Total Options (Number)
Displays Total Options (ex GST) from Quote.
Editable unless using View Vehicle Price modal.
Role access can be restricted.
Interior Colour (Text – 20)
Doors (List)
0–5
Registration & Compliance
Pink Slip Required (Checkbox)
Indicates pink slip required.
Field name configurable.
Pink Slip Received (Checkbox)
Auto-unchecked when registration payment processed.
Rego Papers Received (Checkbox)
Auto-unchecked when registration payment processed.
CTP Number (Text)
Compulsory Third Party policy number.
CTP Managed / Expiry (Checkbox / Date)
Tick if CTP managed via supplier arrangement.
Enter expiry date.
Not auto-updated from Reg/CTP Renewals.
Reg Account Number (Text)
Client’s state registration account.
Reg Vehicle Reference (Text)
State-issued vehicle reference.
Registered Owner (Text)
Name of registered owner.
Options Screen
Stores optional equipment details.
Vehicle Options (Unlimited Text)
Auto-populated from Quote if options exist.
Editable.
Declaration Screen
Used to:
Enter odometer readings (internal users)
Collect odometer readings from drivers
See:
FBT Declaration Email documentation for:
Technical configuration
Email text
System screen locations