Sending of Cards

The private labels are common strategies of credit supply and customers loyalty in great number of establishments.

The cards of the establishment itself allow the maintenance of a reliable database of their customers, with the purpose to advertise and promote their products, increasing the sales and surpassing the goals and the billing.

With this purpose, this routine allows the creation of a file of sending to make these cards to a company hired for this purpose. Or even, allows the creation of these cards in the company itself, besides receiving the file returned by this company after the making.

The card layout, that is, the format and the arrangement of the customer's data and of the establishment in the cards is defined in Graphic Sending Layout. The layout, when defined, generates the necessary information for the making from this routine.

In the browse window, the files of sending are classified according to the caption, which controls the sending of files.

Procedures

To generate file of sending of cards:

1. In the Sending of Cards maintenance window, select Send, available on the menu.

The system displays the routine description screen.

2. Click Parameters   and fill out the fields according to the help instructions.
3. After entering the fields, check them and confirm.

The system returns to the routine description window.

4. Confirm the file generation.

If the path to save the file does not exist, the system presents a message to create the path.

5. Confirm the request so that the file is generated and sent to the graphic.
6. To process the card receiving file, use option Receive, available on the menu.

See also

To configure layout of cards, use the routine Layout Sending Graphic.