This form is displayed when you select the Composite parameters option from the Accounts composite menu. You must ensure that the composite parameters are set up correctly for each dealership.
Note: You must only change the parameters settings on advice from Software Support.
BM number: Six-character alphanumeric code identifying the individual dealer
POS Company number: Point-of-Sale company number
Franchise mnemonic: Two-character franchise code
<Y>td or <P>eriod: Financial period. One of:
- Y: Year-to-date
- P: Period
Export/Mapping file names: The first movement of the file from Autoline to your local computer or server is controlled by the generic file transfer record. However, if the name of the monthly download or the initial mapping file differs from that specified in the generic file transfer record, you must enter the full directory path and filename here.