The «Prices → iFurn.pro» tab compares the prices of your accounting system with your firm's price list on iFurn.pro and uploads the differences. The price list is held by the download program, and it is the one that passes the changes to the server.
How to work with it
- Choose the price type («Retail price» by default) and, if needed, a category in the accounting system and a platform category. Press «Fill».
- Rows with differences are ticked automatically. Check the «BAF price» and «iFurn.pro price list price» columns.
- «Upload ticked prices to the program».
Where the price comes from
The last price set for the chosen price type is taken — from «Setting prices» documents, without regard to characteristics. The date of that setting is visible in the «Set on» column.
Only rows where the price differs are ticked (status «price differs»); identical ones are marked as «same». The ticks can be changed by hand or with the «Mark all» / «Unmark all» buttons.
What gets into the list
- Only matched items — both goods and services. Unmatched ones should first be linked on the «Matching» tab.
- Currency — this is the currency of the price type. It must be present in the platform dictionary, otherwise you will get the message «The currency of the price type is not in the platform dictionary».
- Sale method — the same one that was chosen during matching (sheet or piece).
Statuses after the upload
- «uploaded: was X → now Y» — saved, and you can see what exactly changed.
- «in the program queue … operation N» — not saved yet, it will go off by itself once the connection is back.
- «error: …» — the row stays ticked, the reason is in the text.
If the «Upload own item names» checkbox is ticked on the «Connection» tab, the names are uploaded together with the prices.