See also: Mercedes-Benz parameters
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?
Note: You need to set specific parameters for the EVA interface. However, the EVA interface also checks a few standard parameters. Thus, make sure all the described parameters are set in the right way so that EVA runs correctly.
Complete the VEGA-Retail parameters.
Setup the Split all lines with codes field of the General POS parameters.
Setup the Transfer base directory field of the General parameters.
In the User parameters you can set up per user if the EVA client is used and what the default settings are.
See also: POS operators
Per POS operator you can set the Warranty link, this link defines the franchise used for invoicing to warranty.
Field
Warranty link: Type the franchise code for warranty or ** for all franchises.
When a specific franchise code is filled in, you can use a Right-click in the W column header in the Product list of the Point Of Sale form to open the Amend Warranty Codes form when there are one or more products in the list. This is not possible with the setting of ** in the Warranty link field.
