To import an Order Pad you will need to use the import template attached.
- The fields needed for the import template are AccCode, PadName, and ItemCode.
- Once all fields are filled in the import template you can either import in Prima Client Settings > Data I/O or within the PrimaGo control panel under Customers>Favorite Lists.
If there are any errors (eg discontinued codes, item codes not in Prima) they will either show in the Data I/O window when you click check data or if you use the control panel, they will appear at the top of the page in red.