If you are using eShip as your courier portal, you can now export your OMINS orders to eShip portal.

HOW it works:

OMINS TO eShip 

• The orders, which are intended to be exported to eShip should be in paid and in ‘printed’ status. These orders will be seen in your eShip  order list.

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• Go to invoices and select  ‘export CSV for eShip’.

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• Select one or multiple orders from here and click export.

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To determine if the invoice has already been exported through CSV, a date in the “Exported on” will show the date of export. If there is no date then that hasn’t been exported through a CSV.

• Save the exported CSV file on your computer.

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• Now login to your eShip portal and from the import section on the top right-hand side, select upload a CSV.

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• Upload your saved CSV file, which we exported from OMINS.

eShip  To OMINS

From reports menu select    “package sent report” and select date range. Click ‘generate’

Now this generated file can be imported to OMINS to apply the tracking numbers from eShip to corresponding OMINS invoices.

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