This function is used to confirm any uploads of data and manually upload information if necessary.
To View Uploads:
1. Click
Settings (upper left
corner).
2. Choose
Enterprise .
3. Select
Usage Upload .
4. Choose the Usage (e.g. Daily Sales, etc.).
5. Select the Date Range.
6. To choose Items, CHECK the box beside each Item you want.
7. Click Upload.
NOTE: If you are trying to re upload data, ONLY the type you have selected will be loaded. It is best to choose each type from the Usage drop-down list (Inventory Invoices etc.) and apply the checkboxes to the dates desired. Click Upload. The data will now be available online for reporting.
To Review and Correct Upload Errors (indicated by a red x at top right of main menu):
1. Click
Settings (upper left
corner).
2. Choose
Enterprise .
3. Select
Usage Upload .
4. Choose the type of upload from the drop down list (e.g. invoices, inventory, etc.).
5. View any failed items.
6. Highlight.
7. Click Upload.
8. If error persists, contact Optimum Control Support.