Rain POS Export Procedure

Owned by Nicholas Cook
Feb 15, 2022
2 min read

  1. Log Into Rain

  2. Go To Reports → Inventory Value

    1. Click on Run Report and save out the file.

  3. Go to Inventory, then Products

    1. Click the checkbox to select all products, and then “Select all results” link.

    2. Click on Bulk Actions, then Export.

  4. Got to Customers, then Customers

    1. Select the three dots in the top right, then “Bulk Customer Actions”

    2. Click on the “Download Customers” button.

  5. Got to Reports, and then Transaction Detail

     

  6. 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.