Posted by Paul-Big Hairy Dog on 6/17/2008, 3:33 pm, in reply to "The last step for DVS tool - Customer Revision"
Peter, the merged sales history will NOT go down the the remotes becasue of duplicate document SIDs the documents already exist at the remote. the only way to send the fixed sales files to the remote is to "Archive" the sales at the remote, (in other words CUT all the sales files from thier RPRO directory and put them in a backup folder. Just the sales from the past not the current month), then REGENERATE all the sales back to each store. This will be a HUGE polling so I would recommend doing it 1 store per night. as for the customer initilze it is not a bad Idea to do that as well. You note said that the customers were syncronized just the history was not. but an initilze of customers wouldnt hurt.
If you want help doing this process please give us a call at 916-368-1070
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