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Importing Batch Payment file
In Retailer 3.2, a feature was introduced that allowed you to make batch payments to customers. This can be done through the Batch Payment screen in Retailer. The file needs to be saved onto your computer first. This can be any CSV file with the ...
Batch Payments
Retailer allows you to process a large number of customer payments (direct debits, cheques etc.) through a single screen called Batch Payments. To access and process Batch Payments: From the main screen of Retailer, click on Customers -> Batch ...
Common Supplier Stock File Importing Issues
Here are a few common issues that customers can run into when they try to import a supplier stock file into Retailer. The first thing to confirm is that the file's barcodes are not corrupt and all the data is correct. Default settings are required to ...
Importing a Customer File
The Import Customer File utility can be used to import new customers. Existing Customers cannot be updated by this utility From the Main Screen of Retailer, click Utilities -> Import / Export Files -> Import Customer File In Customer File Type, enter ...
Importing a Catalogue File
NewsXpress / GNS / ANCOL / Newspower have the ability to provide you with a catalogue file that negates the need for you to set it up manually. These catalogue files can save you tremendous amounts of time during busy trading periods such as Back to ...