Cin 7
When using CIN 7 it is important to make sure the orders are at the correct stages for processing. There are 3 main stages to be considered. Dispatched ...
Wed, 25 Jul, 2018 at 11:07 AM
To set up an API connection: Whilst logged in to your account, navigate to https://go.cin7.com/cloud/apiSetup/Default.aspx. Click Add API Connec...
Tue, 13 Nov, 2018 at 1:19 PM
Tax Codes cannot be read from the accounting system and need to be entered in XML format in the Accounting Settings Screen. The format should be as fol...
Tue, 13 Nov, 2018 at 1:27 PM
Use any filed available in the Customer section - e.g. below - Job title was used for store codes- Cin7 filed used was Job Title - one per customer card ...
Mon, 8 Apr, 2019 at 5:51 PM
Article 1: The Branch and Distribution ID from the accounting system settings has an Override in the Retailer settings The CATEGORY field from the...
Fri, 9 Jun, 2023 at 3:35 PM
Menu -> Accountung System -> Settings The send to 3PL stage can be modified by internal settings inside of Cin7 This is an accounting...
Fri, 9 Jun, 2023 at 3:39 PM
Dear Inventory Setup Log in to Dear Inventory and go to “Integrations” on the left menu Choose API Choose “+” to add ...
Wed, 19 Jul, 2023 at 10:03 AM
This article contains directions on how to connect your CIN7 OMNI ERP system to your Order Exchange system. The CIN7 OMNI API directions are listed belo...
Wed, 16 Aug, 2023 at 6:53 AM