How it’s done

1) Log in to your distributor

Access the administrative panel of The Orchard with your credentials.

2) Request the sales report

First, you need to enter the “Statements” section within the “Accounting” menu group. Then, click on the “Request Report” button in front of the desired month to select report options.

3) Select the correct parameters

In the screen that opens, choose the “Complete Report” option and indicate the format by selecting the “Download in .txt format” and “Download in USD format” options. Then, click on “Request Report” to complete the request.

4) Check if the report has been generated

Go back to the “Statements” section within the “Accounting” menu group. In front of the desired month, select the “View Requested” option.

5) Download report

Click on the “Download” link to download your file.

That’s it! Now you can import your sales report and then process it to generate the payroll.

Attention: Do not open this file in Excel and save it, as it may corrupt some information such as the UPC. See more details here.

Any doubts, any suggestions? Contact us!

 

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