To select which cars are to be submitted in the Lombard feed go to Settings > Export > Settings > Lombard and tick the appropriate vehicles.
Please note, vehicles will only appear in the list if they meet the following criteria:
– The Purchase Invoice for the vehicle must have been printed
– The vehicle must have a location set in the vehicle record
– The vehicle must not have a Delivered to Customer date in the vehicle record
Submitting the Lombard Feed
Once all of the vehicles which are to be included in the feed have been ticked, click Export, after a few seconds you should get a message ‘Your Lombard Export has been successful’.
The ‘Export’ button on the Lombard Feed will now be disabled while the feed is being sent. The ‘Export Number’ and ‘Date Update’ will be subsequently updated after a successful upload.
The Feed is uploaded directly to Lombard.
Only one export per day can be submitted.
Removing vehicles from the Lombard Feed
Vehicles will be automatically removed from the Lombard feed for the following reasons:
– The vehicle has a Delivered to Customer date (effectively removing it from stock)
Alternatively, you can unselect the vehicle from within Settings > Export > Settings > Lombard