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To do a hit list upload, do the following:
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Upload changed records to all the services you are on to reset the flags in the database.
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Then:
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| 1. |
Click the Hit Lists tab on the left side of the Inventory screen. |
| 2. |
Click
New. |
| 3. |
Click
OK. |
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4.
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In
the Search Field, if there is not
already a dropdown button present, click in the blank
field and a dropdown button will
appear. |
| 5. |
Click this button, select Status. |
| 6. |
Click the Execute button. |
| 7. |
Verify you have the correct number of Available records. |
| 8. |
Click the Hit Lists tab on the left side of the Inventory screen. |
| 9. |
Under Search Field, below Status, click in the blank field and select the Price field you will be using for
this online service's records. |
| 10. |
If you use Retail, select Retail. Otherwise select Store or Dealer. |
| 11. |
Over to the right, under Search Criteria, type in
an amount if you are uploading records
priced over a specific amount.
For example, if you want to upload
records priced at $3.95 or higher,
type in 3.95. If this is not an
issue for you, then leave blank. |
| 12. |
Click Execute. |
| 13. |
Verify that you now have only records priced at
your specific amount (example: $3.95 or
higher). |
| 14. |
Click the Hit Lists tab on the left side of the Inventory screen. |
| 15. |
Click the Action tab in the upper right corner, under "Invert Results?" |
| 16. |
Select, in the Action frame on the left side, "Status". |
| 17. |
Click Execute. |
| 18. |
Confirm the change. (This will set a flag in your database to upload these records.) |
| 19. |
Click the red Hit List button at the top of the screen to get out of hit lists. |
| 20. |
Click the Online button to get the upload page. |
| 21. |
Make
sure only the specific service is checked.
(Assuming you have set this up and
tested it). |
| 22. |
Connect to the Internet. |
| 23. |
Click Process and Upload Records. |
| 24. |
Wait for the upload to finish.

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