Can ORDERS Plus Import Data From Our Existing System?
Yes, ORDERS Plus provides a standard comma delimited
import feature. The import utility allows Customer, Vendor and Inventory
data from another system to be imported into ORDERS Plus. Detailed
information about the file structures is available in the ORDERS Plus
Manual > Import Specification section.
ORDERS Plus can also automatically import all Customer,
Vendor, Inventory and GL data from BusinessWorks Gold. This
decreases the implementation for an existing BusinessWorks Gold user.
Assistance with the Import Utility is included with any
support contact. However, for those customers that need to prepare
their data from other systems and do not have the expertise available,
we also offer our Data Conversion Service.
Select Here For More
Information About our Data Conversion Service.
Can ORDERS Plus Import Orders from our eCommerce
ORDERS Plus has an eCommerce Interface Engine that allows orders
received from off-site to be imported into ORDERS Plus. New
Customer Information and Automatic Inventory Control is also performed
during the import.
Select Here For More Information About the eCommerce
Can Physical Inventory Counts Collected Using a
Hand Held Data Collector Be Imported?
Physical Inventory Counts can be imported to update the current On Hand
amount of an inventory item using an ASCII file. Complete auditing
and adjustment details can also be displayed on screen or via report.
Can Vendor Pricing Updates Be Imported Into ORDERS Plus?
Update Pricing feature is designed to provide an easy method of updating
the cost each and retail price or list price fields contained on an
inventory item record using an ASCII file.
This feature is perfect for companies that base their inventory system
on manufacturers they represent. When the manufacturer has any price
changes, they simply send this data on diskette and you can use this
feature to update ORDERS Plus inventory with the new pricing.
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