X476 wrote:Okay, I took the training on this fiasco last month, I do not remember anywhere in the training on how the "points" get entered under the customers name. We have a customer claiming that we have shorted him 400 points. Gm calls us and wants to know why we haven't entered any of his sales.
1. No one here knows anything about us entering points into a system. Did we miss something?
2. Customers purchases were before program started but GM has assured him that we will fix this?
anybody have any info on this crap.
GM pulls the repair order info, with their download each night. Dealers are charged 2% of the c/p R.O. , per Rewards Member, right off the bat. Not money which is reimbursable, by GM at any point. ONLY the voucher amount is reimbursable. They feel the customer will return to redeem the Rewards voucher(s) and spend more money with you OR any other dealer in the My Rewards program. The points are portable, stackable and do not expire for 5 years.
I refuse to participate, as a Rewards Member, so my dealership is not being charged 2% for everything I do in Service!
I also think the Parts Invoices, for accessories/etc., are able to be entered in the Sales Voucher section of the ap in GlobalConnect. But GM should really clarify that further.