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Vehicle Management & VIN Decoder

Easily decode VINs to pull make, model, year, and engine details automatically for accurate record keeping.

Overview

Easily decode VINs to pull make, model, year, and engine details automatically for accurate record keeping.

Steps

1. Go to Customers → Select Customer → Assets → New Asset.

2. Enter the VIN Number → click Decode VIN.

3. Review decoded details (Make, Model, Engine Type).

4. Link the vehicle to a Customer or Work Order.

Pro Tips

· Ensure VINs are entered exactly as printed—one wrong character affects decoding.
​· Use decoded data to speed up estimate creation.

FAQs

Q: Can I manually add vehicle details without a VIN?
A: Yes, fill in the details manually if VIN decoding fails.

Q: Does VIN decoding work for imported vehicles?
A: It depends on regional database coverage.

Q: Can an Asset be added without a VIN?

A: No. A VIN is a required field when creating an Asset. If the actual VIN is not available, you can enter a temporary placeholder VIN so the Asset can still be created and updated later.

To avoid duplicates, we recommend using a unique format such as:

CUSTOMERNAMEUNIT# (for example: ACMETRUCK12). This ensures the VIN remains unique over time.

Using generic placeholders like UPDATEVIN can lead to duplicate entries, so it’s best to follow a structured naming format. Once the correct VIN becomes available, you can simply update the Asset with the accurate value.

Related Articles

· Work Order Layout​

· Referencing Vehicle & Customer Repair History
​· Parts Catalog Overview

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