Before you can use the EVA interface for the integration of online claim validation and submission, you need to set up a number of parameters. You also must have set up the parameters and settings for the VEGA retail interface, this setup is described in the Warranty Infterface Help files.
What do you want to do?
Access Mercedes-Benz parameters
Change the EVA on-line tab of the VEGA-Retail parameters
Change the Split all lines with codes field of the General POS parameters
Change the Transfer base directory field of General parameters
To access the Mercedes-Benz parameters
Select from the Main menu the Manufacturer System option, combined with the concerning company.
The Mercedes-Benz Main Menu is displayed.
Select from the Mercedes-Benz Main Menu, the Menu - Utilities option.
The Mercedes-Benz Utilities menu is displayed.
Select from the Mercedes-Benz Utilities menu the Mercedes-Benz parameters option.
The Mercedes-Benz parameters configuration utility form is displayed.
You need to set up the VEGA-Retail parameters for the EVA interface.
To change the EVA on-line tab of the VEGA-Retail parameters
Select from the Project parameters area the VEGA-Retail, which are located in the Service group.
Select in the concerning company.
Select EVA on-line tab.
Click Amend.
Complete the EVA on-line tab of the VEGA-Retail parameters and click Save.
Before you can use the EVA interface for the integration of online claim validation and submission, you need to set up a number of parameters. You also must have set up the parameters and settings for the VEGA retail interface, this setup is described in the Warranty Infterface Help files.
See also:
The Dealer code and ISO Currency code parameters of the General I tab are used in the EVA interface. Make sure that the entered Dealer code is an existing dealer in the EVA application and that the ISO Currency code matches with the EVA currency code.
The Authorised company selection parameter of the General II tab is used for the VEGA retail form to search for claims that you want to validate or release.
The Second dealer code and Veh.types / Fam.groups dealer2 parameter of the General III tab is used in the EVA interface. Make sure that the entered Dealer code is an existing dealer in the EVA application.
You need to set up the General POS parameters parameters for the concerning POS companies.
To change the General POS parameters
Select from the Project parameters area the General POS parameters, which are located in the Service group.
Select in the preferred POS company.
Click Amend.
Complete the Split all lines with codes field of the General POS parameters and click Save.
To speed up your invoicing process when using warranty and the EVA interface, it might be useful to set up the Split all lines with codes parameter of the General POS parameters. By setting up this parameter you will get an advanced possibility to split up multiple lines based on the contribution percentages that were retrieved from the EVA client.
You need to set up the General parameters parameters for the MB company.
To change the General parameters
Select from the Project parameters area the General parameters, which are located in the System group.
Select in the preferred MB company.
Click Amend.
Complete the Transfer base directory field of the General parameters and click Save.
The XML files and work files used in the XML request process of EVA are stored in separate directories of the Transfer base directory.
The XML files are stored in the:
[Transfer base directory]/XML/[Company]/[dealer code]/[Autoline user id]
The work files are stored in the:
[Transfer base directory]/WORK/[Company]/[dealer code]/[Autoline user id]
Note: After closing the connection to EVA, all files in the XML and WORK directory are deleted for this specific Autoline user.