Receive a daily export of your invoiced document data to an sFTP location.

If you are interested in enabling this feature, please contact your Account Manager to assist with setup.
 

Four files will be included in the data export:

• Customers
• Vehicle
• Repair Order
• Deferred Work

Once the transfer has been set up by and ALLDATA representative, you will be able to see the configuration by going to User Options > Generic Export.

The Generic Export screen displays the date/time when the first upload occurred, the last time the data was exported and a history log of all data exports, time and date it ran, and if it was successful or not. You can initiate a data transfer by clicking the Resend Data button.