Uploading Inventory, Customers and Sales to EZ-Commerce

To initialize or reload data into the EZ-Commerce website related to the store, the following steps can be taken.  Otherwise once configured, any edit or transaction relating to the inventory or customer is automatically uploaded to the EZ-Commerce website.
 
Select IC > Maintenance from the Main Menu
Select Import/Export
 
Select EZ-Commerce Export
 
Check the desired component to upload to the site based upon the date From and To range and then select Start.
 

Example of uploading all inventory

Check Inventory
Check Send All
Select Start
 
 
The system will then present the Processing status window and will allow the user control of the screen once the process is completed.  No additional interaction is required by the user. 
 
In the meantime, the Mercury Server has already started uploading segments of the entire inventory to the EZ-Commerce website.