Configuration: Manage Configurations
The Manage configurations screen enables the user to save elements of the system configuration and to load previously saved elements. Select the elements to save, and press the Save to File button.
Fields on this screen:
Help on this field
|Send to Stores||
system is configured as a "Master Store" this button will
appear. This will allow you to "broadcast"
certain changes to all store systems. The following
configurations can be sent:
Select one or more of these boxes and press "Send to Stores" to update store systems.
Note: Stores must be configured and synced with identical PLU#s. Do not send data to stores without confirming that they are properly synced or you could overwrite their menu incorrectly!
|Export Items to XML||
This button allows you to export your menu
items with prices to an XML format for use by your online ordering
|Import Database (Button / Screen)||
The Import function allows you to import
key databases. These include:
When importing, do so in the above order to ensure no duplication of city and zip data.
For general customer import, the ".csv output" option in Manage Customers will provide a template for the columns your customer file must have.
When importing streets, it is recommended that you clear out existing zone, section and grid values so that the street database does not duplicate these values. The street database must have the following columns in this order: Street Direction, Street Name, Upper, Lower, Zip, Grid, City, Zone (optional), Address2 (optional), Suburb (optional), latitude (optional), longitude (optional), delivery point ID (optional), vendor ID (optional), distance (optional). ALL values will be set to the system Default State and Section, so make sure these are properly set by selecting them in the Config / Orders / Phone Orders area and saving that screen.