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Email delivery service for CAP POS data import

CAP Software

CAP Software Data Import Service per File Set (Email Delivery)

SKU CH-8B30-QY056

Service imports inventory and customer data from CSV, XLS or TXT files before go-live

  • NameData Import Service - PER FILE SET
  • Imports inventory and customer lists to save setup time
  • Accepts CSV, XLS and TXT files for flexible data sources
  • Includes customer balances and on-hand stock in import
  • Must be completed before the store goes live
  • Delivered via email for immediate access

What the service delivers

CAP Software Data Import Service loads your inventory records and customer accounts into the point-of-sale system before the store opens. It accepts one file set supplied in CSV, XLS or TXT format and is aimed at retailers who want to avoid manual entry during setup.

What to confirm before ordering

You must gather every inventory and customer file you need imported and ensure each file uses one of the accepted formats. The import has to be completed before the system goes live, so the data set must be finalised and ready to hand over in advance.

How the import behaves at scale

The service processes the entire file set in a single operation rather than in incremental batches, so runtime grows with the total row count. Large catalogues or long customer histories will take proportionally longer, but the work is finished before trading begins.

Highlights

  • Imports inventory and customer lists to save setup time
  • Accepts CSV, XLS and TXT files for flexible data sources
  • Includes customer balances and on-hand stock in import
  • Must be completed before the store goes live
  • Delivered via email for immediate access

Specifications

BrandCAP software
ModelCAP-DATASERVICE
NameData Import Service - PER FILE SET
Shipping weight0.36 kg
Package size127 × 102 × 51 mm

Questions about this item

What does the CAP Data Import Service per file set include and what must I supply?

The service imports your inventory and customer list, including account balances and on-hand quantities, from files you provide in .CSV, .XLS or .TXT format before the store goes live.

How do I decide how many file sets to purchase?

Each file set covers one import job; buy one set for each distinct group of inventory or customer files you need loaded.

What happens after the import is completed in my POS system?

Your inventory levels and customer account balances are populated and ready for use when you open for business.

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