Version 51- January 31, 2013
Added AC Site Availability, Security, and Support Overview docs. (7813)
Version 50- November 27, 2012
Include additional promotion information: Allowance Type, Deal Condition, Deal Number, Promotion Event Number (7298)
Version 49 - September 25, 2012
View retailer "promotional" adjustments applied to item costs for partnerships where retailers provide pricing information on behalf of the supplier. (6983)
View Retailer Cost Adjustments
Version 48 - June 5, 2012
Default Cost display to exportable. Includes major screen rearrangement.
View Supplier Items and Costs - Quick Steps. Removed (No longer needed).
Version 47 - March 20, 2012
Default Cost Zone drop-down to exportable on Store Supplier Profile (3631). Includes major screen rearrangement.
Version 46 - February 21, 2012
View Items by SKU (DPCI) (5199)
View Items/Costs across Suppliers
Provide tools for the retailer to manage Cost Zones XREFs (6142)
View, Update, and Report your Stores
Store Supplier Profile Report - Single Store
Store Supplier Profile Report - Single Supplier
Version 45 - October 19, 2010
Remove store supplier profile update option for VMP distributors (2708)
Version 44 - June 16, 2010
Removed RTF option
Version 43 - July 1, 2009
Quick Steps
View my Stores and their Suppliers
Version 42 - April 22,2008
New EAN search field
Items, etc. - Search Criteria Field Definitions
Version 41 - February 12, 2008
Note about suppliers (now) able to correct their Supplier Store IDs.
Version 40 - December 18, 2007
Park City Group AC Client Support
Steps to get help. Feedback/Support link.
Version 39 - October 16, 2007
Deauthorize Items for Selected Store/Supplier
Removed "AND linked to a Master Item" comment.
Version 38 - May 16, 2007
Update TOC / Index with Store Reports
Was nested within store topics only.
Version 37 - February 27, 2007
New Store Reports, Store Supplier Profile Reports, and search fields
Overview - Manage Stores (and Warehouses)
View, Update, and Report your STORES
View, Update, and Report SUPPLIERS for a single STORE
Sample - All SUPPLIERS for a single STORE Report
View, Update, and Report STORES for a single SUPPLIER
Sample - All STORES for a single SUPPLIER Report
New links for updating Stores and Supplier Profiles
Manage the Business Status of a Store or Warehouse
New links for drilling-down into data
Version 36 - January 9, 2007
Minor update to Navigation topic.
Version 35 - October 31, 2006
File Registry
C / Chainlink / File Registry
Report topics. Change all instances of "Delivery Type" Chainlink to File Registry.
Cost Zone area now lists the Supplier Zone ID.
Renamed. Was View Supplier Item Catalog.
Supplier Business Unit ID now provided on main page.
Zone tables now show Supplier Zone ID.
Topics changed:
Accepting / Rejecting Item Offers
Cost Retail Zone Association (Administrative only)
Re-accepting items for specific cost zones
Review and work with Retailer Item Information
Search Criteria Field Definitions
Search for Items by Buyer Code
Search for Items by SKU
View Item Information
View Retail Units - By Item
View Retail Units - By Zone
View Supplier Item Catalog
View Zones (and associated items)
Viewing Hazardous Material Information
Working with Retailer SKUs
Version 34 - July 18, 2006
Removed View viaLink Item Catalog and related topics.
No longer applicable to subscriber view. Also, is now called "Master Item Catalog". CR 30398.
Zone ID now available online for View Supplier Item Catalog.
Also adjusted help "Contents" list.
Accepting (or rejecting) Item Offers for Sub-vendors
Working with Item Offers from the Sub-vendor Menu
Simplified sub-vendor tasks
Transferred Buyer, Category Manager, and Set up Item Pre-Authorization Partner tasks. Now available in the Administration window help.
Version 33 - February 28, 2006
Supplier Item Catalog Error Report now relevant to subscribers.
Also added About the Supplier Item Catalog Error Report (# 31293).
Version 32 - December 13, 2005
Changed to show options now reflect service purchased.
Version 31 - October 26, 2005
Changed to show users CANNOT share queries.
Version 30 - September 13, 2005
CSV Report now fills down. RTF sample also updated.
Version 29 - August 5, 2005
Version 28 - July 19, 2005
Store Profile
Supplier Profile
Deposit Jurisdiction
Removed - Set up Lowest Unit Overrides for Selected Store/Supplier
Version 27 - May 3, 2005
Change to DBT portion of Trading Service Configurations.
Change to DBT choices. Removed Counts, added Sales.
Version 26 - March 8, 2005
Changed all instances of "viaLink" to "Park City Group."
Version 25 - January 25, 2005
Changed all instances of "syncLink" to Item & Cost.
Version 24 - November 9, 2004
Manage Item Offers for Sub-vendors
Topic added as shortcut for managing sub-vendor offers. Supplement to existing SV topics.
View the supplier configurations set up for each store. Also updated Overview - Manage Stores.
Version 23 - September 28, 2004
New and deleted columns
Find and Update a Store / Warehouse
Added State search field.
Version 22 - June 29, 2004
Added Auto Settlement Threshold Limit Override in the Trading Service Configuration.
Version 21 - May 18, 2004
All Report Tasks
Added note about normal download requirement for attachments over 2MB.
New sample with Consumer UPC.
Sample Promotion Pricing Report, Amount Off, Quantity Discount w/ Allowance
New samples with Consumer UPC.
Version 20 - March 16, 2004
Updated this and brought current other View Supplier Item Catalog tasks.
Version 19 - February 10, 2004
Updated due to File Registry changes.
Version 18 - December 23, 2003
Updated various steps.
Version 17 - October 7, 2003
Added trading service configuration codes.
SLSCNTTXF - Accept Sales, Counts, Transfers
SLSCNTTXFI - Accept Sales, Counts, Transfers with Invoicing for All
DLCNADTX - Accept Deliveries, Counts, Adjustments, Transfers
DLCNADTXI - Accept Deliveries, Counts, Adjustments, Transfers with Invoicing for All
Changed trading service configuration code from DLVCTSINVCTS to DLVCTINVCT. (Max 10 characters.) Applies to SBT and DBI warehouse configurations only.
Added searching for and viewing Retail Units.
Viewing an item's Retail Units - By Item
Viewing an item's Retail Units - By Zone
Version 16 - August 26, 2003
Use this task to add a new warehouse to your viaLink setup.
Use this to Assign, Update, or Delete a store-to-warehouse assignment.
View and change warehouse information.
Assigned To Warehouse: If store should be assigned, select the warehouse from the list. Enter the Date the store-to-warehouse assignment is effective.
Added ability to update Address fields.
Added warehouse information.
Added new configurations.
Version 15 - July 15, 2003
Added Offered / Rejected check boxes to limit display of Unaccepted Offers.
Version 14 - May 13, 2003
Profile expanded to include Deposit Configurations for SBT.
Version 13 - April 8, 2003
Set up Item Pre-Authorization Partners
Version 12 - March 18, 2003
Sub-Units - View Stores by Deposit Jurisdiction, Assign Selected Store(s) to Deposit Jurisdiction, Unassign Selected Store(s) From Deposit Jurisdiction, Auto Assign All Unassigned Stores to Deposit Jurisdiction by Store State
Help for working with Deposit Jurisdictions and stores.
Added text for Deposit Jurisdiction.
Added text for Deposit Jurisdiction.
Version 11 - February 18, 2003
Sub-Units: Accept Offer, then Manage for Sub-vendors
Use this utility to accept (or reject) multiple item offers for your primary (corporate) level business unit. After accepting the items, you can then accept or reject each item for your sub-vendors, thereby "assigning" each item as needed.
Version 10 - February 4, 2003
Sub-Units: Find and Update a sub-vendor
Update Sub-vendor Name
Reject Item Offer for Subordinate Business Unit's Sub-vendors
Version 9 - January 14, 2003
You can now select zones across multiple pages.
Sub-Units: Store / Supplier Profile Setup
Reworked all Store topics under the Sub-Units category.
Version 8 - August 13, 2002
Cost Reporting changes -- Informational (I) Costs
Informational or "Reporting" costs are now available to both providers and subscribers. This change affects both online displays and many reports.
An Informational cost is a Promotional cost that does not change the pricing in a subscriber's (retailer's) pricebook. An Informational cost conveys pricing information, is reviewed online or in reports, and is used to make informed decisions. For example, "BUY 700 Case(s) GET SPECIAL PRICE of $11.00 per Case."
When exporting promotional costs to your subscribers, syncLink uses two categories:
True costs are costs that are exported and then loaded into a subscriber's pricebook. Through this process, the cost becomes the "cost of record" in the subscriber's internal systems. Most promotional costs are True Costs, and are displayed online and in reports as Promotional (P).
Informational (I) costs are sometimes called "reporting" costs. Costs that are exported as Informational do not affect the subscriber's pricebook, but can be printed in reports and viewed online. For example, the costs generated by a Volume Purchase deal are Informational, and might appear as "BUY $200.00 of Case(s) GET $12.00 OFF."
Note: There are no informational retails.
Many help topics were touched by this change. For examples, see View a Cost and Request Cost Reports.
Version 7 - June 14, 2002
As a scan-based trading (SBT) retailer (subscriber), the Manage Stores utility is used to add and update SBT configurations that are specific to one or more stores.
For example, you can:
Add or update store information (such as the store ID, address, and hours of operation).
Assign an SBT status to a store (SBT participant level).
Update supplier-profile information (such as the supplier's identifier for a store).
Note: The tasks listed in this topic apply to SBT stores only.
At the request of a subscriber, a single provider (vendor) can be split into multiple sub-vendors.
For example, a single dairy provider sells both milk and cheese. However, the subscriber’s internal systems are set up to handle milk as one vendor and cheese as another. Sub-vendors are used to meet this multi-vendor requirement.
Sub-vendors are set up for a subscriber and associated with a provider. Items and zones are assigned to each sub-vendor within the match.
Version 6 - February 12, 2002
Subscribers can now generate a Promotion Pricing Report to show the details of a provider's syncLink promotion.
Version 5 - January 15, 2002
Updated the renamed Item Type (module vs. basic) and Hazardous Material Exclusion search options. See the Search Criteria Field Definitions.
Updated the renamed Item Type (module vs. basic) and Hazardous Material Exclusion search options. See the Item Offer Report Field Definitions.
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