It is the responsibility of the Administrator to verify that the necessary settings in SaberisConnect match requirements for the POS/ERP (Point-of-Sale/Enterprise Resource Planning, otherwise known as your main system) import process. Please select an ERP system after clicking on the respective button to view the settings options.
The POS/ERP Import Process pages are only a guideline. For more details, please contact the POS/ERP System's support or implementation team.
The methods for importing into a POS/ERP system vary quite a bit, however, the basic process is the same for most systems. Please select your ERP/POS system after clicking on the respective button.
Some ERP systems require special file extensions, and some require customer codes. Please check for your requirements after selecting your ERP/POS system.
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: 1000
Export Settings
- Export File Format: Must be Saberis Standard XML
- Export Adapter: Depends on your ERP system
- The Service URL and Authorization Token must be obtained from your ERP system.
Module Settings
- DefaultSKU: There must be a valid one (EX: SOWINDOW).
- 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.