SRR Uploads

SRR Uploads

Overview
The SRR Uploads feature provides a centralized platform for managing various data uploads related to the Sales Report (SRR) module. This includes uploading rules, staff lists, and other relevant data.

Steps:

1. Navigate to the Uploads Page

   • Log in to the system and navigate to the "Dashboard" section.
   • Click on the "SRR" tab.
   • Select the "Upload" option.

2. Choose Upload Type

   • Select the specific upload type you want to perform (e.g., Rule, Staff List, Bulk Data).

3. Download Sample File (Optional)

   • If available, download a sample file to guide you in preparing your data.

4. Check the Downloaded Sample File

   • Check the Downloaded Sample Data is in the correct format and structure, in the sample file.

5. Upload the File

   • Click the "Choose File" button and select the downloaded sample data file.
   • Click the "Upload" button to initiate the upload process.

6. Verify and Process

   • The system will process the uploaded data and display a confirmation message.
   • Review the message for any errors or warnings.
   • If there are no errors, the uploaded data will be successfully processed.