Inepro Back Office Suite, Technical Manual

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152 - Inepro Back Office Suite
Configuration
Import Users and Accounts
Prerequisites:
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Device data (if importing Devices)
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VAT (if importing VAT)
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Product Groups data (if importing Product Groups)
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Product Template data (if importing Product Templates)
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Department data (if importing Departments)
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Cost Centre data (if importing Cost Centres)
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AccessPRO User Groups (If importing Users and using AccessPRO)
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Departments (If importing Users or Cost Centres)
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Cost Centres (If importing Users or Departments)
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User data in Excel sheet, *.csv, LDAP, like User code, name, barcode, photo path, department, etcetera (If importing
Users)
Where
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Main Menu\Tools\
Import Data
Data can be imported in different ways from different sources, this section will explain how.
Mutate: Insert, edit or delete
The Inepro Back Office Suite will allow to mutate data from different sources. These sources are:
Manually Manually enter the data with the keyboard in the Inepro Back Office Suite
Import via *.csv file
Use the 'Tools -> Import Users and related details via CSV...' menu in the Inepro
Back Office Suite.
Import via LDAP
(Active Directory) Use the 'Tools -> Import Users from Active Directory...' menu in the Inepro Back
Office Suite.