AudaPadWebHelp > Performing a Vehicle Valuation > Using the Valuation Manager > Performing a Long Valuation > Entering Market and Usage Corrections

Entering Market and Usage Corrections

Having entered mandatory and optional vehicle information in the Mandatory tab you can continue with the long valuation by adding market and usage corrections.

1. Click the Corrections tab.
2. If necessary, enter a percentage deduction for the number of previous owners in the Several Owners field. The maximum deduction is 9%.
3. If necessary, enter a percentage addition or deduction for local market conditions in the Local market situation field. Ensure that the correct operator is selected + or - .
   • The maximum addition / deduction is 20%.
4. If necessary, enter a percentage deduction to take account of any special vehicle usage in the Special use field. The maximum deduction is 20%.
5. Special vehicle usage must be further defined by clicking the tickbox for the most appropriate type of special use.
6. You can also create a list of any additional local market conditions and vehicle usage corrections that affect the vehicle's value. Simply select an operator (+ or -) from the drop-down box, enter a value and a description and click OK. In the following example, the user has chosen to add 200 to the vehicle's value to reflect the demand for the vehicle.

   

7. If you wish to perform the long valuation with just this additional information, click the Mandatory data tab and click Valuate. If you wish to enter further information for the valuation, click another tab.

Editing List Entries

Note: You may have to filter the list to find the correct entry. By default, the system groups entries into sets of 10. Filter the list by either selecting a group of entries from the drop-down box provided, or click Previous / Next to view the previous or next group of 10 entries.

1. Click the Corrections tab.
2. Click against the entry in the list you wish to edit.
3. Edit values and make new selections as required.
4. Click

   - Save to store values.

   - Reset. This clears all fields/resets to default values or restores all information to a previous save, un-doing any changes you made.

Deleting Details

1. Click the Corrections tab.
2. Click against the entry in the list you wish to delete. The entry is removed from the list.

What do you want to do?

Add details of repairs

Add details of aggregates

Add details of special and non-assessed parts

Add details of vehicle tires

Perform a manual valuation

View details of a valuation in the Calculation Output page