1. Enabling MyGLS - export of CSV file
Enable GLS Connect in Settings/Your Company
Select your company
Tick "GLS Connect"
Save changes in settings by clicking on "Save"
2. Sales - Domestic/Foreign Invoices - select a value in "Delivery type"
Select "Domestic Invoices"
On the invoice, in the Delivery type field, select one of the following:
- GLS COD (COD payment will be requested from the recipient)
- GLS without COD (customer already paid)
3. Creating and printing .csv file for MyGLS program
When labels should be created, or in other words, a .csv file with data should be exported, click on Sales/Reports and select GLS Connect report. Select the date range and print the report.
A .csv file will be created, which should be imported into MyGLS for label printing.
Useful links:
- Importing data for GLS Connect