Ezy Systems uses the standard Sales Detail .csv report/export from WineDirect to extract information to add/update debtors and import your sales into the Ezy System 'Mail Order' module. You can check/update the data in the Ezy System accounting software from there.
After a small setup, you can run an import program and select the file (sales detail .csv) to be imported into Ezy Systems.
For more information about this integration, please get in touch with Ezy Systems directly with the information listed below:
- Email: support@ezysys.com.au
- Phone: 61 (0)3 5441 2044.
Ezy Systems have built this integration based on a standard Vin6 report. Please get in touch with Ezy Systems directly for all questions about how this process works.