Essae SI-810 Import Customer File Guide

The Import function allows users to import customer or product information into the SI-810 software from supported file formats.

Supported Information
1.) Product records
2.) PLU details
3.) Customer data
4.) Pricing information
5.) Barcode information

Import Procedure
1.) Open the Import module.
2.) Select the source file.
3.) Verify field mapping.
4.) Preview the imported data.
5.) Click Import.
6.) Verify successful import.

Best Practices
1.) Backup the database before importing.
2.) Verify data formatting.
3.) Remove duplicate records before import.