Part 11: Data Import Engine, Conflict Batches & Sync
Automated Sales Import Engine
Import monthly invoice files, commission statements, order feeds, and customer master files provided by manufacturer principals in CSV, TXT, or Excel formats.
Import Conflict Batches & Re-Running Imports
When an import encounters unknown account numbers or missing sales rep codes, MRSware isolates the items into an Import Conflict Batch. Correct the mapping once, click Re-Run Import File, and MRSware will process all pending records automatically.
Batch Number Tracking & Rollbacks
Every import receives a unique Batch Number. If a factory provides an incorrect data file, admins can search by Batch Number to audit or remove the imported batch in a single operation.
MRSware Background Sync Setup
Configure automated background synchronization for mobile devices, laptops, and remote sales rep PCs to ensure offline access to all CRM and sales data.
📚 Related Documentation & Deep-Dive Articles (5)
View in Documentation Library →Explore additional procedural tutorials and technical documentation references for this chapter:
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MRSware Sync User: Set Up Your Google Account
Technical guide for MRSware Sync User: Set Up Your Google Account.
MRSweb Sales Import Process
Technical guide for MRSweb Sales Import Process.
Outlook Funambol plug-in installation for MRSware Sync
Technical guide for Outlook Funambol plug-in installation for MRSware Sync.