How to upload GDMS RO/PSF report in NinjaCRM

Login on to GDMS portal

Please Download R/O Billing Report in Repair billing option

select bill date and search data’s will be visible

select download in excel format and save in Desktop

select PSF date and search data’s will be visible

select download in excel format and save in Desktop

Then Log on to Ninjacrm Portal

User Name : UPLOAD  Password : XXXXXX

Select RO Billing Report in Select File Type

Select the Location  Select from date to date

Select Choose File and select RO Report in Desktop(before we downloaded in Desktop) then automatically data’s will be upload

Select  Hyundai PSF Report in Select File Type

Select the Location

Select from date to date

Select Choose File and select PSF Report in Desktop(before we downloaded in Desktop) then automatically data’s will be upload

 

Updated on February 4, 2019

Was this article helpful?

Related Articles