OnCare EDI  import and export.

 

Access: entrée Add-Ons ribbon menu > Import/Export > Import Data or Export Data > opens the import or export utility > select OnCare.

 

 

FTP Settings

Most of these values are supplied by OnCare when setting up your account.

 

entrée Settings

•Customer File: Mark all OnCare Customers.

1.Go to the Customer ribbon menu and click Customer.

2.Find an OnCare customer.

3.Go to the Miscellaneous Tab.

4.In Export Options check OnCare Customer.

5.Click Apply to save.

 

 

 

Updates

 

V4.3.0

Updated to send invoices separately and modify the file names to include the Special Price and Bill To customer numbers.

Updated to send Constant Weight for all Price by Weight, non-catchweight items.

 

V3.6.37 Change the export processes so that invoices are sent in separate files for each "Bill To" customer rather than being sent as one large file for everyone.