by Matt Parsons » Mon Jul 07, 2003 3:20 pm
Gully, the answers to your questions really pertain to what DMS you are using.
All DMS providers provide some sort of tool to 'query' data on the system and produce ad hoc reports. For EDS, the main tool is called Executive Assistant (or EA), for R+R I think it is EraLink, and for ADP I think it is Reflections. These tools basically can allow the user to save the report in any format the user desires from Microsoft Excel to ASCII. These reports can normally be built by a trained employee at the dealership, or by the DMS provider (EDS provides 50 hours of free report programming to each client per year).
Once you have the report in the format you desire, each DSP should offer a way for it to be transmitted off of your system out to a third-party provider. EDS uses a program called AutoMate (this was sold to our clients for a one time only charge of $295 plus $5 shipping). This type of tool has recently become very important in that if your store is a GM, FORD or DCX dealer and you need to communicate to D2D (Dealer 2 Dealer) for Parts and or Vehicle Inventory uploading, you have a need to transmit these files daily to Digital Motor Works who is doing the D2D work for the OEM's. The Automate tool is both a job scheduler (it will run the report on what ever frequency you choose - daily, weekly, hourly, etc.) and will transmit it (FTP) to the third-party company assuming you have a static IP address at your dealership (most do). R+R and ADP (and all the others) must have a similar offering so they can participate in D2D, what they call their offering and how much they cost - I am not sure.
The hard part comes if you need to update data back on your system. There are only 2 ways to do this...either you update it manually, or you allow a third-party company to have access and they update it manually. Probably not what you wanted to hear.
EDS and UCS do allow for data to be electronically updated (imported) into the system from outside sources through the applying of files into their system, but I believe this is only available in the area of General Ledger (financial) data and would not effect items like parts quantities, locations, etc. This type of importing is used to create a batch on the system that then goes through the normal edit checks in the accounting department.
All of these steps except for the updating of the data are pretty easy for your vendor to set-up and once running, should be care free.
Hope this helps.