As you are working with Strategic Pricing Associates, they send you multiple files for your review. Work with them to correct any errors or make any changes. When you have finalized your data, depending on your service level, Strategic Pricing Associates sends you the following files that are appropriate for upload into Eclipse. Use these files to ensure accurate data entry for your customers, sell groups, and products.
Product Core Status (All service tiers)
Customer Size/Sensitivity (Platinum Pricing Service tier)
Matrix Sell Group (Any Pricing Service tier)
Matrix Customer/Product (Any Customer/SKU tier)
Sell Group Visibility (Any service tiers)
Important: Because these files contain factors and settings that directly affect pricing for your customers, we recommend that you run uploads after normal business hours at the end of the week or over the weekend. |
All updates are from the point in time that you complete the upload going forward. Orders that exist in your system prior to the upload are not affected by the pricing changes. If you changed your customer categories after you exported data and sent it Strategic Pricing Associates, your categories in the import files and what exists in your system may no longer match. Any mismatches are logged as errors in your Hold file when you complete the upload.
Strategic Pricing Associates sends you data in a .txt file. You can upload the data directly from the .txt, or change the file to a XML spreadsheet, manipulate the data there, and then upload the XML spreadsheet. If the system encounters an error during the upload, it stops processing at the point of the error and sends an error report to your Hold file with the details about the line in the file caused the error.
To save a .txt file as an XML spreadsheet:
To upload pricing data from Strategic Pricing Associates:
See Also:
Product Core Status Assignments File
Product Sell Group/Vendor Pricing Structures File