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Introduction
This document provides instructions for setting up the custom configuration for the UPS Software Interface.
Procedure
Once enabled, the statements (invoicing) program will capture data for the UPS file each time it is run. Any daily invoices or special invoices will add to this file. Also, any General Delivery Notes that are run for monthly, bi-weekly, or weekly customers will add to this file.
From the Optifacts main menu:
- Select Option 3 – Editor Utilities and press enter.
- Select Option 6 – Configuration Editor and press enter.
- Select Option 6 – Edit Custom Configuration and press enter.
The Custom Configuration Editor displays.
- Press "Q" to Query.
Ensure that the following table exists.
If the table does not exist:
- Press "A" - Add a new record.
- Enter all the information as per the example (s) below.
- Press Escape, to save the data.
- Press "E" to exit.
To view and, or download these instructions as a PDF file, click on the following document image.