Prima Edge Inc

Our DotMailer link is based on a scheduled task which populates a list of email addresses that are then uploaded to dot mailer. Companies included based o...

The following functions are provided with the EvoX link:  Upload from Prima to EvoX Account Code Company Name Address Contact Name Email Address User...

This applies only when Evolution output is via a Prima scheduled built-in task. It does not apply, when output is via script and Evolink on a Fast Host serv...

 Overview  Customers download “Ice” onto their machines which picks up machines on the network and records print usage, errors and when low on toners e...

1. Prima Administration>General>Cloud Services>Set Financial to QuickBooks and leave default and tick in Active. (If Token is lost and need to fin...

Checks to reduce failed company transfers: Financial code must exist within the company customer/supplier tab. Often this field is left blank when creating...

In order to utilize the Google Maps mapping and routing functionality within the Prima back, currently at company and manifest level, it is vital that you r...

Checks to reduce failed invoice and credit transfers:  The location and contact fields for the customer or vendor must have a valid emails and web address...

Setup Firstly make sure you export all the customers and contacts from LogicBlock and import into Prima (Prima has a script to...

Setup To import a file from Giza2020 - there have to be some defaults  All you need is a company called UNKNOWN – with a contact of Unknown. It will...