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Table of Contents

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See the table below for a description of what each field is for and also the file (attached) for an example of the data we will require.

Project Customers: Please extract the customers from your accounting system and add the data to the buyer file format. Once complete please return the buyer file to us for review.

Info
  • The "Seller Reference" is the defining record of your customer as per your accounting system. It is very important for this to be accurate.
  • There may be additional fields to the ones below. These should be covered in documentation you receive from Straightsell.

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Info

Note: The Catalogue Item File and the Freight File are processed directly after upload and do not utilise the Scheduled Processes page

Viewing Scheduled Process Queue

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There are two processing states:

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