Sysco has updated their FTP site information, because of this change you will need to adjust your Invoice Import Module settings in Optimum Control.

 

Please follow the instructions below depending on which version of the software you are using.

Version 5

  • To update the ftp site go into invoices -> invoice import
  • Click import config
  • Select Sysco
  • Replace the ftp site with ftp://opticont.b2b.sysco.com/[Your-Sysco-Account-Number] 
  • Also make sure the Username and Password match the following, as it is case sensitive.
  • Username: OptiCont
  • Password: Opt1Con1
  • Click Save

Version 4

  • To update the ftp site go under purchasing -> suppliers
  •  Select Sysco, and click EDI Setup
  •  Update the ftp site to ftp://opticont.b2b.sysco.com/[Your-Sysco-Account-Number]
  • Also make sure the Username and Password match the following, as it is case sensitive.
  • Username: OptiCont
  • Password: Opt1Con1
  •  Click next, finish then try downloading the files