Enhancement has been done on the Import data screen by adding CouponSerialNumber to object type. This will facilitate import of valid range of serial numbers created from another system to be issued by serial number from the POS. An excel file containing the coupon id and serial number can be imported from the import data screen.

Users will be able to import valid serial number for coupons created on another system.

On Management Console perform the following operations:

Step 1. Go to Administration> Application Setup> Import Data.

Step 2. On the Data Import Configuration screen excel file path of the file containing 2 Columns “Coupon ID” and “Serial Number” and the relevant valid Coupon id with corresponding serial number.

Step 3. Select the sheet containing the data.

Step 4. From the Object Type select CouponSerialNumbers

Step 5. Check the checkbox for File has header

Step 6. Click on Ok button to import the file.