Each payee has an identifying letter and a corresponding labour rate letter. These letters determine the codes which appear when linking tasks on a WIP. The payee-labour rate mapping data files are automatically transferred to a RenaultNet PC. Autoline uploads the payee-labour rate mapping codes at specific times and generates the necessary system updates. This is normally set up by, or on advice from, a consultant.
Note: It is unlikely that you will ever need to make changes to the payee-labour rate mapping file unless advised to do so by the manufacturer. You can create, amend or delete records on the payee labour rate mapping file. However, any changes that you make will be overwritten the next time an update is uploaded.
To access the payee-labour rate mapping file:
From the Renault Operations menu, select the PGCS menu option.
The PGCS Claims Menu is displayed.
From the PGCS Claims Menu, select the Look-up files menu option.
The PGCS Lookup Files Menu is displayed.
Select the Payee - labour rate mapping option
The Payee-Labour Rate Mapping form is displayed.
The Payee-Labour Rate Mapping form is displayed when you select the Payee - labour rate mapping option from the PGCS Lookup FIles Menu. The form enables you to create and maintain payee-labour rate mapping codes.
Fields:
Payee letter: Wcode field in Service Point-of-Sale
Labour rate: Code used when a spilt is carried out on a task and new labour lines are automatically added to the WIP
