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.

 

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.