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Do it Best Setup

Within the Do it Best setup of Options | IOR Menu | Do it Best | Utilities | Member Information, the following information is required.  The Do it Best Vendor is selected from the vendors defined in IC | Vendors.
 
 
Do it Best Setup
1

Store Number assigned to retailer

1. Store Number assigned to retailer
The Do it Best Store Number is assigned to the retail upon creation of the account and enter into this field.
2

Communication Credentials

2. Communication Credentials
The Mail Book Login ID and Password are provided to the store upon request during the TransActPOS installation process by the support staff.  Additionally, the appropriate Distribution Center is provided during the setup by Do it Best and selected from the available warehouse listing.
3

Select the Do it Best Vendor

3. Select the Do it Best Vendor
In IC > Vendor File, the Do it Best vendor can be created if not already in the vendor listing.  Within the Vendor setup, the eCatalog option should be checked and the type of vendor awareness be chosen.  Vendors
 
 
Prior to communicating with the Do it Best server, make sure that your workstation contains "csftxctl.ocx" within the C:\TransActPOS directory.  After the file is placed within the directory, registration of the file is completed with the following command: regsrv32 X:\transactpos\csftxctl.ocx