Online Help Updates

Version 51- December 4, 2014

SBT Business Rules

 

Version 50- July 30, 2013

View Delivery Audit Discrepancies

 

Version 49 - June 1, 2013

Add Sales

Add Sales Addendum

Add a Delivery

 

Version 48 - January 31, 2013

Support

 

Version 47 - November 27, 2012

Sample Sales Error Report

 

Version 46 - August 28, 2012

Add a Delivery

View Deliveries by ID

 

Version 45 - March 20, 2012

Sample Scan Sales Cost Discrepancy Notification w CZ

Sample Scan Sales Cost Discrepancy Notification (adjusted dates only)

View Consumer Sales

View Invoice Summary

Item Snapshot Review - Multiple Stores, Multiple Items

Store Snapshot Review - Multiple Stores

 

Version 44 - January 24, 2012

Add Sales - View Consumer Sales by Store

Add Addendum Sales -- View Consumer Sales by Store

Add Sales - Quick Steps

Sample Sales Invoice (CSV Format)

 

Version 43 - September 20, 2011

SBT Business Rules

 

Version 42 - December 7, 2010

Missing Sales Alerts 1, 2, 3 with optional 4 (4068)

 

Version 41 - July 21, 2010

Scan Sales Cost Discrepancy Notification

Scan Sales Cost Discrepancy Notification with Cost Zones

 

Version 40 - July 1, 2009

Add Sales

View Sales by Store

View Sales Errors

View Deliveries by ID

 

Version 39 - February 12, 2009

Advanced Commerce Support

 

Version 38 - September 4, 2008

Future Deliveries cannot be posted online.  Deliveries posted via batch (AS2, FTP) can be dated up to 7 days after today’s date.  For example, if today is September 1, future deliveries can be posted for dates up to and including September 8.  Deliveries dated September 9 will be rejected.

 

Version 37 - July 8, 2008

Sample Invoice Summary Report - CSV

Sample Delivery Invoice - CSV

Sample Sales Invoice - CSV

As long as one or more line items are present, invoices are generated even when the net amount is zero.  For example, an item is sold for $1.00 (debit), but another item is returned for $1.00 (credit).  Generating a zero invoice ensures that all financial item movement is tracked.

 

Version 36 - April 8, 2008

Added buttons to view previous day / next day.

Added buttons to view previous addendum / next addendum

Removed View link.

General rework of topics.

Allows for addendum negation under certain circumstances.

 

Version 35 - December 18, 2007

Steps to get help.  Feedback/Support link.

 

Version 34 - December 1, 2007

End date now available to search for missing sales within a date range.

 

Version 33 - September 25, 2007

Data visibility restrictions based on trading partnership.  CFS 36100

 

Version 32 - August 23, 2007

Added Tracking ID.

 

Version 31 - July 23, 2007

 

Version 30 - May 14, 2007

Added Error Type is Reprocessable column.  Show .csv example.

Added Error Type is Reprocessable column.  Show .csv example.

 

Version 29 - May 1, 2007

Extend date range from 120 days to 180 days.  

Changed Retailer Net Cost, Retailer Allowance to Submitted Net Cost, Submitted Allowance.

Replaced RTF with CSV sample.  Added Deposit Total column, Service Fee Total.

 

Version 28 - March 1, 2007

Adjusted description of Retailer Net Cost and Retailer Allowance fields to state "submitted in the delivery data, usually by the supplier."

 

Version 27 - February 27, 2007

Up to 31 days can now be reported, with selections available for up to 50 stores.

View Sales Errors

View Delivery Errors as Partner

View Delivery Errors as Owner

View Deliveries by Store and (or) Supplier

View Consumer Sales by Store

View Sales Errors

View Delivery Errors as Owner

Reprocess Sales Errors

Reprocess Delivery Errors

 

Version 26 - January 9, 2007

"View" and other drill-downs replaced by hyperlinks.

Removed online option.  Help text covers description, sample only.

New Invoice Service Fee Total field added to end of record.

New Invoice Service Fee Total field added to end of record.

 

Version 25 - October 31, 2006

Updated to reflect longer retention for Sales, Deliveries, and Counts.

View Deliveries by ID

Add a Delivery

View Consumer Sales

View Consumer Sales by Store

Report topics.  Change all instances of "Delivery Type" Chainlink to File Registry.

 

Version 24 - September 19, 2006

Placed topic on home page and in other easy-to-find locations.

 

Version 23 - July 18, 2006

Changed "Provider" to "Supplier".

Revised reporting.  Matches options available for Suppliers.

Sample report.

New feature for Retailers.  Matches tools available for Suppliers.  

Sample report.

You can reset (update) the Description for a posted sales addendum.  This can be useful to retailers who loaded addendum information in batch, and wish to update the addendum as to why it was added.  

 

Version 22 - February 28, 2006

New Level of Sales Qty field, added to simplify entering multi-tiered items.  

New Level of Sales Qty field, added to simplify entering multi-tiered items.  

Add a delivery when subscriber (retailer) is the data owner or supplier of deliveries.

Includes Level of Sales Qty field, added to simplify entering multi-tiered items.  

 

Version 21 - December 13, 2005

New Supplier field to "add a sales day."

 

Version 20 - October 25, 2005

 

Version 19 - July 19, 2005

Moved here from Inventory & Shrink

 

Version 18 - March 8, 2005

 

Version 17 - January 25, 2005

Minor changes to text based on new delivery reprocessing.

Minor changes to text based on new delivery reprocessing.

Updated to include reprocessing.

Updated to include reprocessing.

New topic.

Revised to include delivery files in error.

Renamed to include both Sales and Deliveries.  

Added new codes.

Added new Delivery and Count codes, expanded descriptions.

 

Version 16 - November 9, 2004

Note:  Removed SBT Error Codes - Sorted by MESSAGE.

 

Version 15 - June 29, 2004

Sample Store Delivery / Store Delivery Detail Reports

 

Version 14 - May 18, 2004

View Sales Errors

About Automatic Sales Error Processing

Reprocess Sales Errors

Sales Errors Eligible for Reprocessing

Item Movement RTF/CSV

Store Movement Error Report

Sorted by Code

Sorted by Message

Added note about normal download requirement for attachments over 2MB.

 

Version 13 - March 16, 2004

Search for Deliveries by Date, Document ID, Invoice ID, and Route ID.

 

Version 12 - February 10, 2004

Added note about Invoice Number.

 

Version 11 - November 11, 2003

Review transfers and transfer errors.

Review adjustments and adjustment errors.

Split View Flow Ratio utility based on single store/multiple stores.

Added error codes SBT 2065 and 2066.

 

Version 10 - October 7, 2003

Added new error codes and messages.

 

Version 9 - July 15, 2003

Updated All Stores, Grouped by Store report sample to include Retailer Store ID.

List of common SBT errors and their resolutions.  Sorted in alphabetical order by message.

 

Version 8 - March 18, 2003

Updated report sample to include Deposit Amounts.

 

Version 7 - February 18, 2003

Added to help.  

Added to help.

Use this utility to review errors that occurred during the batch import of sales data to viaLink.  

 

Version 6 - January 14, 2003

Changed labels from Full SBT Stores Only to Fully Deployed Stores Only.

Changed Legend from * Not SBT to * Not Expecting Sales.

Changed label from Full SBT Stores Only to Fully Deployed Stores Only.

 

Version 5 - December 10, 2002

Added Store ID search field.

 

Version 4 - November 12, 2002

 

Version 3 - January 15, 2002

Updated the Show Amounts / Show Units Sold options.