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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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  • Click the Upload Files tab and select Catalogue Association File from the dropdown menu
  • Click Browse and select the file and click Open
  • Check or uncheck the Would you like to remove any old records checkbox
    • Checked: All product association records will be deleted prior to the upload, recommended only if new file contains all past and present product associations
    • Unchecked: The current product association records will be appended with the records in the file
  • Click Upload
  • Once the Catalogue Association file is uploaded it will become scheduled to be processed
  • Click Refresh Upload Messages to see the status of the upload process.

Address File

We currently do not recommend you use this functionality. 

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