ARBA POS Export Procedure

Owned by Nicholas Cook
Last updated: Jan 02, 2024
3 min read

  1. Log Into ARBA

  2. Go To Customers → Import - Export - Purge (1)

    1. Click on Export

    2. Choose CSV (1), then Start (2)

    3. The file will export to C:\ARBADATA\ (1). We will come back to this spot later.

  3. Go to Utilities → Export

    1. Click on Inventory (1)

       

      1. Click on CSV (1), then Start (2).

         

    2. Click on Vendor (1)

       

      1. Click on CSV (1), then Start (2).

         

  4. Browse to C:\ARBADATA\ and zip up all of the files directly in that directory. You can do this by selecting all of the files (in the red box below), then Right Mouse Button → Sent to → Compressed (zipped) folder.

     

  5. Now that you have finished exporting everything, you need to get all of these files to us so we can import them for you. If the files are small enough, these files can be zipped up and emailed to us at import@pinogy.com. Sending multiple emails is also an option.
    If the files are too large to email, 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.