How to upload POS reports for Coop Sweden

This guide shows you how to upload Coop Sweden POS files in the effectmanager front end.

You upload the Coop Sweden POS files on your unique effectmanager website. 

https://YOURCOMPANY.effectmanager.dk

 

Log in with your username and password and go to POS files upload.

Upload both your Coop Sweden Sales, Category and Customer files. See the detailed description below. 

After the upload, you should receive an email confirmation. If the upload is unsuccessful, you need to take action on the errors listed in the email. 

👍Pro-tip:  You must upload your Coop Sweden Sales and Category file in the correct VAT upload. POS data has added VAT rate from your POS upload. 

All data in the POS cube is including VAT.

Upload Coop Sweden VAT 12%

If your products are added VAT 12% you must upload your Sales and Category files in the first section under Coop Sweden - 12% VAT.

When the POS data is read into the cube 12% VAT will be added.

Coop Sweden 1.0

Upload Coop Sweden VAT 25%

If your products has an added 25% VAT you must upload your Sales and Category files in the second section under Coop Sweden - 25% VAT.

When the POS data is read into the cube 25% VAT will be added.

Coop Sweden 2.0

Upload Coop Sweden Customer file

Your Coop Sweden Customer file is uploaded in the last section under Coop Sweden Customer

Coop Sweden 3.0

 

🔴OBS! You can upload more than one file at a time, as long as it does not exceed 20 MB maximum.