In order to integrate Print Audit and Readysell, some setup of data in both Readysell and Print Audit is required to ensure that details in both systems are aligned and data can flow correctly from Print Audit into Readysell.
The level of integration you would like will dictate how much of the data must match. The below table is a rough guide to give you an indication of what is required.
Readysell Field | Print Audit Field | Integration Level |
---|---|---|
"MPS Meter Name" on Meter Type | Varies (e.g. LifeCountMono, LifeCountColor) | Required for all integration |
"Model" on Product | "Model Name" on Device | Required for all integration |
"Serial Number" on Machine | "Serial Number" on Device | Required for all integration |
"MPS Account ID" on Card | Customer ID | Required for automatic creation of new machines |
See Setting up Print Audit integration
This procedure is required for all levels of Print Audit integration to function. This procedure is required ensure that the "machine" products for these machines are matched correctly.
Copy the contents Model Name field
Paste the contents you copied from the Model field in step 3 into the Model field in Readysell
This procedure is required for all levels of Print Audit integration to function. It involves placing the "Serial Number" from Readysell into the "Serial Number" field of the device in Print Audit.
Readysell can be set to automatically create new machines if they don't already exist. This procedure is required ensure that the customer card for these machines are correctly set upon creation.
Note/copy the Customer ID
Click on the Web Integration sub-tab
Type/paste the Account Number from step 3 into the MPS Account ID field in Readysell.