When you have created service notification records, you must submit them to Volvo. This is a two stage process. You must first batch notifications on the Autoline system and then transmit the files to Volvo.
During the download, you are given the option to print a list of notifications that you are submitting. This report contains the same details output by the Print option on the File menu. It is recommended that you print this list.
To submit a service notification:
The system prompts you for the Point-of-Sale (SO) company.
The Volvo Service Notification form is displayed.
A message box is invoked with the following message:
Submit service notifications? OK Cancel
WARNING: The same file name is used each time you submit a batch of service notifications (e.g #####sns.cur, where ##### represents the dealer code). If a file already exists, you are given the option to add (append) the new records to the existing file. Alternatively, you can quit the routine, and transmit the existing file to Volvo before you submit a new file from Autoline.
A further dialog is displayed with the following message:
Print submitted service notifications? No Yes
Note: It is recommended that you print a list of notifications before you submit them to Volvo.
The notifications are submitted from the Autoline system and the following message is displayed:
[No.] service notifications submitted. OK Cancel
You are returned to the Volvo service notification form.
You are returned to the VOLVO UK OPERATIONS menu.
Identifying Unsubmitted Records