Site Giant Integration

The purpose of Site Giant Integration is to make it convenient for users who manage their inventory through Site Giant or engage in online E-commerce with Site Giant to handle accounting and bill integration.

The following steps are how to use QNE Site Giant Integration.

Note: the module are only available in QNE Dev Version.

Step 1 - Click File > Click Module.

Step 2 - Tick Site Giant Integration > Press 'Apply Changes' > the Press 'Save & Close'.

Step 3 - Now Press 'Tools' > Press 'Api Integrations' > Press 'Site Giant Integration Settings'

Step 4 - User require to get Secret Key from Site Giant (Seller Center/ Store) by Click Setting > Then Press 'API'

here is the Secret Key and Store Email

and also login into Site Giant Open API Website to get Partner Token

Now Place the Secret Key, Store Email, Partner Token into QNE Site Giant Integration > Press Generate Access Token, Then Press Save.

Now we are successfully Sync with Site Giant API.

For Transaction Sync.

Step 1  - Please Make sure user have done General Setting

1. Default Selection Running No. : User may need to Select Follow QNE Transaction Running Number / Site Giant Transaction Running Number.

2. Default Debtor: User may need to Select a Default Debtor for Transaction.

3. Default Shipping : User may need to Select a Transport Charges Stock item, in order to sync with Transaction Delivery Charges.

For Stock item Sync

1 . Select Page Number : By Default QNE will load 100 Items Per Page, user can fill in the page number in the column in order to load page accordingly

2. Total Page Number : this column to display to user, the total page of Stock Item that have in Site Giant Store

3. Select All Pages : User can check the Check Box, if wants to Generate all Stock item in one time.

For Stock Item Details Stock Code and UOM is compulsory to fill in, the user may choose the corresponding stock item and UOM code

Once done, Press Tick All, Press Sync.

User can check for the record, on item mapping

and Last will be Order Sync

1. New Order : Inquiry Order which not yet sync into QNE

2. All Order : User can tick this Option for loading all Order included the Synced Order

3. Custom Filter : User can tick this Option for Filter Order date from SiteGiant.

4. Use Input Date as Doc Date : User can check this option, while all synced transaction will follow this Date as Doc Date

After Tick the order, then Press Sync

Transaction is Sync, and for Transaction from Site Giant, will have Site Giant Order id.

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