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Set up Service Contract Data

Before you can process the Service contract data, you need to set-up a Service-Contract account. This account has to be set-up exactly the same as the warranty account.

The Vega parameters contain a number of parameters that need also to be set up:

  • SERVUS file name - If sending SERVUS contracts the name of the output interface file.
  • SERVUS accountno - Accountnumber used for SERVUS.
  • Tx claimnr. SERVUS - Same as 'Tx-claimno', for SERVUS- contracts a different range of claimnumbers can be used. Using R&M claims (warranty-type=R) also this range of numbers will be used. (Only when 'SERVUS which claimno' = I.
  • SERVUS which claimno - Determine how the SERVUS-claimnumber will be generated, I = Via the internal claimnumbering W = Claimnumber is the WIP number. Other values : Claimnumber is the POS invoice-number.
  • SERVUS Tx-jahr - Same as Seag.
  • SERVUS Tx-month - Same as Seag.
  • SERVUS Tx-number - Same as Seag.
  • SERVUS damagekey: Enter the damagekey used for SERVUS claims
  • SERVUS TGA: Enter the TGA type of a SERVUS claim
  • SERVUS Repair type: Enter the Repair type of a SERVUS claim

    Save the changes by selecting the Save button.

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