Open your “Spirit Pos Manage” application and log in.
Go To Inventory Management.
Click on Retrieve, then Export under the File Menu and save the file.
Go to Customer Management
Click on Retrieve, and then Export under the File Menu and save the file.
If you use Bonus Buys, go to Reports
Go to the Customer tab
Select Show Balance Summary, then Run, and then Print. Select a pdf printer and save the resulting file.
Vendor
Select Vendor Management
On the next screen, click on Retrieve, then File, and Export.
Departments/Categories
Select Department Setup
On the next screen, click on Retrieve, then File, and Export.
Now that you have finished exporting everything, you need to get all of these files to us so we can import them for you. Because of the size of these files, the easiest way to do that is to simply call us at 877-360-7381. We will connect to your computer with TeamViewer and pull the files across from you. After that, we will load each of the files for you and let you know as soon as everything is ready. Depending on how much data you want to be loaded, this could take anywhere from 15 minutes to a couple of hours.
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