So I'm curious where you other Parts Managers are putting any $$ that may have been able to attain from the new PACE program? With the old program we would put anything we received straight into 687.
I code all the invoices for service, parts and the body shop. I put anything I can in 687 since I take care of it, including advertising credits. Our owner knows its all the same money.
So our GM tells me that since we have to pay to be in the PACE program the $$ will no longer go into 687 but into the "Dealership" to help offset the cost. Is it true we have to pay to be involved in this program?
We have had to purchase software we didn't previously have just to participate in PASE. Mostly it was Online Service Scheduling integration software. This software allows us to participate in ESE and PASE. Software was expensive for us.