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- Download the NACS code sheet changes with this link: Final_CFN_PP Prod codes_New Conexxus_V4-1_11-1-2022.pdf IF the file will not open follow this screen shot. Download help:
- They have expanded the product descriptions and with it the code to use. We hope they use the code that best describes your product. We will match the new code to your existing AR Item code if it is different.
Matching by Description: Check the "New Product Description" If it matches to your product and the code is different from the code in your network column, then add that code to your list. If it is the same as current you dont have to put it in the list.
Matching by code: The most common product codes Descriptions have been highlighted in Green. Find your usual codes in the column for your network (CFN , Pacific Pride PP/NACS). Then look at the code in the Column titled "New Conexxus 4.0 Product Code". This will be the new code sent for the code in the original network column. Check the "New Product Description" If it matches to your product and the code is different from the code in your network then add that code to your list. If it is the same as current you dont have to put it in the list. If the your good. If the description does not match to your current product codedescription. Look at the "New product description" column and choose one that does match. Check your the Corresponding network code. If it is not your current code. Note your current code and the new product descriptions code in your list. They have expanded the product descriptions and with it the code to use. We want to use the code that best describes your product. We will match the new code to your existing one if it is different.
- Site Controller Change Date arrives:
- When the Site controller has been changed, the PT file is 24 hours behind, so the new format will be in the next day’s pull. So if you change the site controllers Friday, the data wont show up in the new format until Saturdays file pull.
- Once you have downloaded your first new PT 3.0 transaction file from the website. (Do not try to import/process it). Make sure that all pre PT 3.0 transactions have been posted, and that the unposted transaction tab in CF>TRANSACTIONS is empty.
- Logon to the iRely Help Desk, open your ticket and bump the Priority to (Blocker). This will alert the PT 3.0 Team that you are ready for a call and conversion process.
- If your Site controller software did not change on the date it was supposed to,
- Immediately call FleetCor to have them stop the NETWORK change. You will have to reschedule the dates.
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