One Time Sale Upload

One Time Sale upload process is used for uploading all kinds of NRC items applicable for one-time sale (that are non-hardware in nature). The non-hardware charges include soft charges like, late fee, penalty charges, reactivation charges, etc. All such charge details are entered in a .csv file verified and then uploaded in bulk.

In the file format the header section contains fields like, Customer Number, Sale Date, Item Code, Plan Code, Override Price, and Quantity.

While uploading the file if any record fails, a log file is generated with error code and the process continues. If the process becomes successful for all the records, then system displays a success message.

Once the upload is completed, sale is done and invoice can be generated towards the uploaded charges.

Refer sample upload document OneTimeSale.xls for more details.

Note: You can view these NRC details while generating invoice in New Bill screen.