|
Main Menu > eStore > Data Uploads > eStore Customer Upload |
The eStore Customer Upload program uploads customer/user data from BBS to the eStore.
This can be performed for a single customer code or for all customers/users, and users can choose the upload type to control the scope of the customer/user data that is scanned and uploaded.
|
NOTE: This process automatically runs periodically as required by the backend eStore Integration Poller - A Flagged Customers 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 Customer Upload Screen
Parameter Name |
Description |
Single Customer |
A single customer code to process data for or click |
Upload Scope |
Flagged Customers Only - Only uploads customers/users that have been flagged for update - for example, customers altered in Customer Masterfile Maintenance or users altered in eStore Web Login Maintenance since the last upload. Delta Upload - Uploads changes to customers that are currently active (eg outstanding orders, invoices today etc). Full Scan - Scans all customers 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 customer/user data on the eStore. |
to search. Leave blank to process for all customers.