Setting Up Metro 2
Reporting
Before you can begin to use the
optinal Credit Reporting module, you must enter some key
pieces of information into the system via the Dealership
Information window. You can access the Dealership
Information window by clicking on the Maintenance menu and
selecting Dealership Information in the pull-down menu that
appears.
Select the BHPH Options tab the top of the Dealership
Information window. You will see a display similar to the one
pictured here.
Enter the necessary information into the appropriate boxes.
- The reporter information fields such as name, address, and
phone will most likely be the same as your dealership information
unless you are reporting on behalf of someone else.
- The Base Identification Number field is filled with the
Base ID number provided to you by the credit reporting agencies
when you signed up with them for reporting.
- Enter the specific ID number provided to you by each of the
major credit reporting companies.
- Enter the Cycle Reporting Day. Generally, this should be
set to 15 since most reporting is done on or by the 15th of
the month.
- Set the Current Reporting Month field to the month for
which you will begin reporting.
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