PharmacyGPP Sales Management Software helps your Business to load the Entire Data from the Excel file to lessen your Startup struggles.

Now, with a smart data preparation tool, the process has become faster and more accessible to a wider variety of users.

See more: https://youtu.be/SucM6rjDPlo

Load The Entire Data

1. Suppliers, Customers, Employees ...

Step 1.  Select Object type (Supplier or Customer or Money fund or Bank or Employee or Store)

Load the entire data | PharmacyGPP - Sales Management Software

Step 2.  Press Add button

Load the entire data | PharmacyGPP - Sales Management Software

Step 3.  Press Excel button

Load the entire data | PharmacyGPP - Sales Management Software

Step 4.  Select Excel file    Finish

Load the entire data | PharmacyGPP - Sales Management Software

Example: you want to import List of Customers from avaliable Database

Step 5.  Press “SQL Server to Excel” button:

    1. Choose Database Name in SQL Server
    2. Choose Table Name in this Database
    3. Select Path for save file
Load the entire data | PharmacyGPP - Sales Management Software

See more Load The Entire Data: https://youtu.be/SucM6rjDPlo

2. Product List

Step 1.  Product tab: Press Add button

Load the entire data - Product List

Step 2.  Press Excel button

Load the entire data - Product List

Step 3.  Select Excel file    Finish

Load the entire data - Product List

Example: you want to import Product List from avaliable Database

Step 4.  Press “SQL Server to Excel” button:

    1. Choose Database Name in SQL Server
    2. Choose Table Name in this Database
    3. Select Path for save file
Load the entire data | PharmacyGPP - Sales Management Software

See more Load The Entire Data: https://youtu.be/SucM6rjDPlo

3. Beginning inventory

Step 1.  Accounting Balance:

    1. Choose Account period
    2. Choose 156
    3. Right click / popup menu: select Add
Load the entire data - Beginning inventory

Step 2.  Press F10 key

Load the entire data - Beginning inventory

Step 3.  Select Excel file    Finish

Load the entire data - Beginning inventory

See more Load The Entire Data: https://youtu.be/SucM6rjDPlo

4. Reward point

Step 1.  Revenue Debt Management:

    1. Choose Account period
    2. Choose Customers or Suppliers
    3. Press Check button
    4. Press New button
Load the entire data - Reward point

Step 2.  Press F10 key

Load the entire data - Reward point

Step 3.  Select Excel file (Customer or Supplier)    Finish

Load the entire data - Reward point

See more Load The Entire Data: https://youtu.be/SucM6rjDPlo
And See more Negative Sale

If you have any questions about Load The Entire Data. Please let me know in the comment section below!

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