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Main Menu > eStore > Data Uploads > eStore Contract Pricing Upload

 

The eStore Contract Pricing Upload program uploads customer contract pricing data from BBS to the eStore.

 

This can be performed for a single customer code or for all customer contract pricing data, and users can choose the upload type to control the scope of the customer contract pricing data that is scanned and uploaded.

 

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NOTE: This process automatically runs periodically as required by the backend eStore Integration Poller

- A Flagged Contracts Only scan runs every 10 seconds

- A Delta Upload scan runs every 30 minutes

- A Full Scan runs every 4 hours

Users should not need to run this process manually unless they want to shortcut the wait times above.

 

eStore Contract Pricing Upload Screen

 

Parameter Name

Description

Single Customer

A single customer code to process contract pricing data for or click magnifying glass to search. Leave blank to process for all customers.

Upload Scope

Flagged Contracts Only - Only uploads contracts that have been flagged for update - for example, contracts altered in Customer Masterfile Maintenance or Product Masterfile Maintenance since the last upload.

Delta Upload - Uploads changes to contracts that have recently changed

Full Scan - Scans all contracts to check for differences, then uploads anything that’s new, changed or deleted to the eStore.

Force Upload - Uploads everything, regardless of whether it’s changed or not - a complete refresh of all contract data on the eStore.

  

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