DMSi Agility

General Settings

Allow Unix Filenames: This will purge invalid Unix/Linux characters from export file names.
Wrap Long Descriptions: If the description is longer than the Max Description Length specified below, text or comment lines will be created until the description is fully accounted for.
Max Description Length: 3040

Export Settings

Export File Format: Must be DMSi Agility
Export Adapter: DMSi
The Service URL and API credentials must be obtained from DMSi.

Module Settings

There must be a valid special order SKU entered.
Customer Number: Most users do not check "Use Customer Number". If you do use this option, the user will have the opportunity to change the customer number for each order they process.

You must have the DMSi import function to use SaberisConnect. Please contact your DMSi Agility representative to set up the API connection.

DMSi API integration with SaberisConnect

There is no need to download processed files from SaberisConnect with the DMSi API integration. Once your vendor data has successfully imported into SaberisConnect, you can proceed to Agility to complete the process!

See the video below for more detailed instructions:

Step by Step Process

First, prepare your order and open the Actions menu at the top right.
Select Export and you should see a new window open.

Enter your SaberisConnect credentials and hit Export.

You can now switch over to the Agility PoS.
From there, select E-Commerce from the top bar.
Select Saberis API Processing from the dropdown menu.
In the new window that opens, select the Search button on the right.

Select the row you wish to import and hit Process.
Fill in your Customer ID and Ship-to record and use the interface defaults for the remaining fields, then hit Okay.

Your items should now appear alongside all their associated information.