iControl

iControl

iControl have requested we not provide a help topic on connecting with them as they want to provide this to you directly. You will therefore need to contact either the reseller or iControl directly.
Update - iControl users who require handling of the 'Location ID' field in iControl can now upload and handle these Location ID's from within Lightyear.

Head to Settings > Inventory > Inventory / POS Settings 



Tips on uploading iControl Supplier Cards & Location ID's:
  1. The file needs to be a CSV file with 2 columns
  2. Below are the same CSV file, one viewed in Excel and the other in Notepad.
  3. When you upload the file you need to say YES it has a header row and for the file format choose: '2 Columns - Card ID, Supplier Name' (if your file is displayed with Card ID in 1st column)

ICONTROL_EXCEL_SUPP_CRD_VIEW.jpg     icontrol_supplier_cards_view_in_notepad.jpg

To learn how to export goods to iControl, please view this article: Inventory Tab



      

    Check out our
    to stay up to date

      • Related Articles

      • Choosing "Other" as your Inventory Software

        While Lightyear supports many different types of inventory software through a predefined export, you may be using one that isn't yet formally supported. Well, good news! If your inventory software supports either a .csv or .txt upload, you can now ...
      • SwiftPOS

        With over 23 years of experience as a POS Software Solutions Provider, SwiftPOS is world renowned for its total Point of Sale solution. Lightyear is able to provide an export file to SwiftPOS that allows for easy Inventory updates. For more ...
      • Idealpos / Jensen

        Idealpos offer many modules and features to help you with the day-to-day operations of your business, such as Restaurant, Room Reservations, Gaming, Loyalty, Bar Tabs and many more. For more information about their wide range of solutions, please ...
      • Export your List of Suppliers from H&L

        H&L Sysnet requires a 'Customer Account Number' from each supplier. This is how H&L Sysnet knows which stock location to import purchases into. First, good housekeeping... Please ensure ABN numbers and Customer Account Numbers are up to date in H&L ...
      • Import Supplier Cards from MYOB Desktop

        In MYOB VERY IMPORTANT: Firstly please ensure there are no duplicate suppliers in MYOB. If there are, rename them all to be unique. File > Export Data Choose Cards from the drop-down list, then Supplier Cards You can ignore the other options, and ...