[SAS-9351] Mazda Service Extract - SAS Jira
This will only select Mazda Franchise Vehicle WIPS
Only WIPs with a CRM Customer linked
This will select all WIPs from the 1st of the month to today by default.
Mazda will deduplicate on their end in the case of an invoice and subsequent credit.
GDX Parameters
Generic File Transfer
MS / Mazda / General Utilities / Autoline Utilities / Data Extract Menu
One required per Mazda POS Company
Account Categories Can be defined if required
Adding to timed operations
Select MS Company Mazda
Add Parameters on Flags Tab
Schedule for approximately 9pm