Once the prices to import have been created, select the required region to load into Pastel. The region selected MUST include the column field indicators to import.
Once you have made the selection, press the button on the PDi Spirit PaXcel ribbon in Excel. The [Load Inventory Pricing] screen will be displayed.
Location of your Pastel company data
Enter or use the open dialogue button to locate your Sage Pastel 50c accounting data. The value entered must be a valid company data set.
Import Pricing
Update the prices for the indicated Pastel Inventory codes directly to your company data. The inventory codes and store combinations will be validated; if any are found to be invalid, the whole process will be aborted.
Create as Import File
Create a comma-separated text file that can be used with Sage Pastel Account 50c under the File > Import/Export menu. As the import file may not contain all fields, the [Map fields] should be used to indicate which values Pastel will import. See the Pastel Help file for more information on the Inventory pricing import process.