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* The Datalogic memor Handheld Mobile Computer is not really a data collector, and does not directly interface with System Five. However, it does come preloaded with software that enables it to be USED as a data collector. This software enables the device to create CSV files that can be imported into POs, Invoices and Physical Inventory Counts.*
Just accept the defaults by clicking Next.
Click Next again to start the installation
Installation is complete. Click Next.
We recommend setting this option to Replace rather than append, it would be a good Idea to also check the check box next to Copy Files To Backup so that there is a backup of your count prior it being modified or deleted.
(To do these steps you may need to use the stylus that is equipped with the device)
This configuration will place quotes around the barcode whether it is Alpha Numeric or Numeric. In version 6.1.2.254 and higher, System Five is able to strip out the quotes when importing.
Older versions of System Five will only be able to scan Numeric Barcodes and MUST follow this process.
This process will store the barcodes in the Memor device without quotes.
Please note that the device defaults to using an alpha keypad. To switch between alpha and numeric keypad press the ALPHA key (bottom right side)
The collector will export a file with the barcode number, a comma, and the quantity.
It will look like this:
123456789101,1 101987654321,5 987654321101,2
The data collector files are not automatically imported into System Five. However, you still need to go into the Setup Wizard in System Five and make the following changes.
From the Navigator window, click on Setup Tools and Setup Wizard.
To import a Data Collector File into an invoice, you must first be in a New Sale screen. If you are in the Touch Screen or Quick Sale screen you will need to press F4 on your keyboard to see the New Sale Screen.
From this screen you can import a Data Collector File by Clicking on the little down arrow next to the Add Item button, and then click on Import from Data File.
System Five will ask Delete File C:\Pal\InFile\PAL.INV.csv
I would recommend clicking on the No button and manually deleting the file later.
And as you can see the invoice has been populated with the items based on the barcode and quantity.
This process is very much like the process of Importing File into an Invoice.
And as you can see the Purchase Order has been populated with the items based on the barcode and quantity.
http://wiki.wws5.com/doku.php?id=training:datacollector_physicalinventorycount0910291700
As you can see the Scan Batch has been populated with the items based on the barcode and quantity.
Created by Steve Wind October 18 2016
Updated June 22 2017