Horizon Online Support

TC Group Supplier Comms

TC Group will supply you with the following:

• Account Reference
• FTP server address, username and password

Setting up the trader

1. From the Set-up menu, click Traders.
2. Search for your TC Group trader, or create a new trader.
3. On the Details tab, complete the address and contact details.
4. Within the yellow box:
   1. In the Ac. Ref. box enter your TC Group account reference.
   2. In the Type box, click P - Supplier.
   
5. Click the Settings tab, then click the Supplier Settings tab.
6. In the Catalogue list, select TC Group Main Catalogue.

   Note: If you have not imported a TC Group catalogue before, the catalogue will not be in the list. You will need to return to this setting after importing the catalogue.

7. In the GIN Delay box, type 3.
8. In the Lead Time box, type 1.

Setting up Supplier Comms

1. Click the Settings tab, then click the Comms tab.
2. From the Comms list select Generic OPXML.
3. In the FTP Server box type the FTP server address (suppplied by TC Group).
4. In the Logon box type your FTP Username (suppplied by TC Group).
5. In the Password box type your FTP password (suppplied by TC Group).
6. Type the following into the file grid:

   Doc Type	Path	File Mask
   Orders	IN\Orders	ORD*.xml
   Acknowledgements	OUT\Acknowledgements	ACK*.xml
   Delivery Confirmations
   Invoices	OUT\Invoices	INV*.xml
   Terms	TERMS	*.csv
   Remittances
   Catalogues
   Stock
   Credits	OUT\Credits	CRD*.xml

7. Select Enquire from this branch.
8. Select Order Using FTP.
9. Select Use Passive Mode FTP.
10. Click Confirm.