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Service Kind
The user selects from Servicing, Tire service, Replacement vehicle, Insurance event, Road tax (CZ/SK only), Highway vignette, Fee/service, Fuel card
The Insurance claim value is not used for the calculation, it is used for service permission
Code
The user enters a unique service code identifying the Service Type
Description
The user enters a description of the Service Type
Tire Service
The field is non-editable if the value of the Service Type field is equal to Service, Replacement vehicle, Road tax, Highway vignette, Fee/service, Fuel card
The field is editable if the value of the Service Type field is equal to Tire Service
If Service Type is equal to Tire Service, then the user selects the value Tire, Rim, Storage, Tire Change, Rim Accessories in this field.
Maintenance Permission Nos.
The field is used to select the number series that the system will use to number the Service Permission of the given service type.
Gen. Prod. Posting Group
The user selects the General posting group of goods that will be transferred for the given service to the calculation (service posting).
VAT Prod. Posting Group
User selects VAT product posting group that will be taken over for the service in the calculation
Fee Type
Editable only for Service Type=Fee/Service
Selected by the user for the empty fee, Radio fee or Television fee
If the value of this field is Radio Fee or Television Fee, then the system will automatically delete this service in the calculation if the User changes the Operator to a Customer or Another Entity.
Service Type Limit Amount
The user sets the value that the system can apply when checking the amount from the purchase invoice against the maintenance permission. If the difference in the value on the purchase invoice for the service type is less than or equal to the limit amount, the system automatically creates a difference line with that value.
The limit amount for the service type is also applied when importing a data record, if "check amount" or "check approval number" is checked (mandatory approval number on the relevant invoice interface template. E.g. in the data sentence there is a line for storage with a value up to the limit set on the service type "storage" of tires and there is no line for maintenance permission for "storage". The system creates a new allowance line, the difference line for storage. Described in detail Detailed in the documentation Servis_OC. Povolení servisu, bonusy
Do not write Mileage
If the user sets to Yes, the system will not store the odometer status in the Odometer Status History when the service permission is approved
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Individual price lists can also be accessed via the Configuration worksheet, Manual Setup or via a magnifying glass.