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Here you have special configuration package named Brokerdeal Cashback Vendors prepared for the Brokerdeal Cashback vendor import.
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How to import data
How to prepare the import file
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| Note |
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Please, do not change format and do not change the structure of the sheet! |
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Vendor sheet fields
No.
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Assign the No. manually according to your company habits, see below.
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Once you get the MS Excel file and your data are entered into the MS Excel Sheet, you can start with the import. Make sure that the import file is not open and open the configuration package BD CASH VENDORS.
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Addressing import errors
Errors encountered during the import process are highlighted in red accordingly along with a respective count. To fix the error you must follow the steps below:
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This is triggered from the Apply Package process in the Home tab. Once it is completed a confirmation message with all the results will be displayed.
