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b) For customers that should be able to view/pay invoices and receive buyer specific pricing, have you set a date to import Invoices from and do customers have Upload Financials set to Yes In CatalogueLINK Upload?


c) Do you know how automation of CatalogueLINK Upload operates and is it configured to suit your business operations?

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Links to all relevant Knowledge Base articles for this section CatalogueLINK Upload can be found here:

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Links to all relevant Knowledge Base articles for this section the CMS (Control Panel) can be found here:

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b) Do exported customer registrations, orders and payments insert accurately into the accounting system?


c) Do you know how automation of CatalogueLINK Download operates and is it configured to suit your business operations?

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Links to all relevant Knowledge Base articles for this section CatalogueLINK Download can be found here: