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Automatic Price File Updates

This function enables the automated upload and conversion of the manufacturer's price and supersession files. For Renault, price file updates are handled automatically by a Timed Operation, and only full price files are currently supplied, not minor price updates or supersession files.

Note: In order for an automatic price update to be performed, an automatic price file update job record and Generic File Transfer (GFT) record must also exist. These records are normally created on set-up by, or on advice from an Autoline consultant. For further details, refer to Set-up.

Renault price source data is transferred via the Renault NET network to the TDFA PC nominated for each dealer by Renault. The source file is placed in a directory called c\dcs-repository\in and is named in the following way:

826[nominated dealer no.]PAR.PMP.826[nominated dealer no.][serial no.]

For example, 82633000.PAR.PMP.82633000.0001

The Timed Operation runs daily to look for the latest price file in the remote directory on the TDFA PC. If a price file exists, it is transferred via File Transfer Protocol (FTP), and is imported and converted. The latest price file is determined by looking at the serial number. The system looks in the remote directory for all files with a similar root, and takes the one with the highest serial number. Serial numbers range from 0001 to 9999, and then restart from 0001. When the latest price file is located, the GFT record is updated with the full remote filename before the import is carried out.

The source price file imported to the Autoline system is given a new filename in the format RE.PARTS.mm.YYYY, where mm is the month and YYYY is the year. For example, RE.PARTS.08.2006 for August 2006. After a successful transfer, the remote file on the TDFA PC is moved to an archive directory called archive/LOGS, and is given a suffix of DONE, so that it is not imported again.

Autoline is set up so that a nominated person at the dealership, such as the Parts Manager, is sent an e-mail each time a price source data file is transferred successfully. The same day this email is received, the recipient must check whether the successful file transfer resulted in a successful update of the price table by checking the Last successful run log parameter on the Dealer tab of the job record. If the job ran successfully, you must then update the stock file from the price file. If you are a Renault Trade Partner, you must also ensure that the price file is re-priced before the stock file is updated.

As well as creating job records and running a job, the Automatic price file update option enables you to edit or delete job records, view log files, make a backup of the price file, delete old backups, and restore a price file.

What do you want to do?

Automatic Price File Update Form

This form is displayed when you select the Automatic price file update option from the MASTER PARTS PRICE FILE MENU. It enables you to run, create, edit or delete jobs, view log files, make a backup of the price file, delete old backups, and to restore a price file.

Menu Bar:

Menu bar Action
File > New Enables you to create a job
File > Edit Enables you to edit a job
File > Run Enables you to run a job
File > Delete Enables you to delete a job
File > Exit Returns you to the MASTER PARTS PRICE FILE MENU

View > Last log Displays the last log file
View > All logs Displays a list of all log files, from which you can select the log file you want to view
View > Purge Purges log files except the last five of each job type. A purge is carried out automatically when a job is run, so this command results in no action.

Tools > Delete old backups Removes old backups of the price file
Tools > Restore price file Restores a price file
Tools > Make backup of price file Creates a backup of the price file

Log summary: Summarizes your last action, for example, the log you last displayed

Progress: Indicates how much of the task has completed as a proportion of the whole

PUSH BUTTONS:

Run job: Enables you to view and manually run a job if required

Last log: Displays the log file for the last automatic price file update

Viewing the Last Log File

A log file is created each time a job is run. A facility exists that enables you to view the last log file generated. You are also given the opportunity to see the log file when you manually run a job. Following is an example of the information you might see in the log file:

Note: The contents of the log file depend on the requirements of your manufacturer/supplier.

To view the last log file:

  1. From the RENAULT OPERATIONS menu, select the Parts price file menu option.

    The MASTER PARTS PRICE FILE MENU is displayed.

  2. Select the Automatic price file update option.

    The Automatic Price File Update form is displayed.

  3. Do one of the following:

    1. Select View > Last log from the menu bar.

    2. Click the Last log button.

      Note: If you have more than one type of price file update, a list of the last log files for each type is displayed. Select the log file that you want to view and click OK.

      The View Log File form is displayed.

Viewing All Log Files

To view all log files:

  1. Select View > All logs from the menu bar of the Automatic Price File Update form.

    A list of log files is displayed for all price file update types.

  2. Select the log file you want to view and click OK.

    The View Log File form is displayed.

    Note:For an example of the details contained in the log file, refer to the topic on Displaying the Last Log File.

Deleting Old Backups

To delete old backups of the price file:

  1. Select Tools > Delete old backups from the menu bar of the Automatic Price File Update form.

    The Keep Backups form is displayed that shows the Backup directory and maximum Number of backups of the price file you can keep. You cannot edit these fields.

    Note: If a dialog box containing the message There are no backups is displayed, you cannot proceed. Click OK to return to the Automatic Price File Update form.

  2. Enter the number of backups you want to keep in How many backup tables do you want to keep and not delete? and click OK.

    You obtain one of the following results:

    1. If you enter a number less than the number available, a RETURN box is displayed containing the message:

      Backups of [filename] deleted: [number]

    2. If you enter a number that equals (or exceeds) the number available, a RETURN box is displayed containing the message:

      No backups were deleted

  3. Click OK.

    You are returned to the Automatic Price File Update form.

Restoring a Price File

To restore a price file:

  1. Select Tools > Restore price file from the menu bar of the Automatic Price File Update form.

    A list of price backup files available for restoration is displayed.

    Note: If a dialog box is displayed containing the message No backup files found for : [file identifier], you cannot proceed. Click OK to return to the Automatic Price File Update form.

  2. Select the price backup file to restore and click OK.

    A RETURN box is displayed containing the message:

    Latest backup of [filename] restored from:
    [path/filename]
    Previous [filename] renamed to:
    [path/filename]. You should now update supersessions from this price file

  3. Click OK.

    You are returned to the Automatic Price File Update form, where the text Restoring backup of price file is displayed in the Log summary.

    Note: You can update supersessions from the newly restored price file.

Creating a Backup of the Price File

To create a backup of the price file:

  1. Select Tools > Make backup of price file from the menu bar of the Automatic Price File Update form.

    A dialog box containing the following message is displayed:

    Backup copy of [source file identifier] : [backup file identifier]

  2. Click OK.

    You are returned to the Automatic Price File Update form, where the text Making backup of price file is displayed in the Log summary.

Related Topics:

Automatic Price File Update Jobs

Administration of Trade Partner Discounts


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