Uploading CCRS files

Go into the Greenbits back office and go into the Inventory section.

Next click on the State link section.

From here you will see the State Link Manual CCRS.  The first time you upload to CCRS you will want to choose 2021-12-06 as the start date since this is the final date sync with Leaf.

Once you have chosen your date range, you will need to pick which report to generate to send to the CCRS. There is an order that you will need to upload so we suggest generating them in that order.

Area, Strain, and Product then Inventory, and Sale (Inventory Adjustment and Inventory Transfer can go in any order after)

Next click on generate report

Your report is being generated

You will receive a notice that your report is complete 

If you do not see the notice that your report is complete you can click on the processing icon which will take you to Tasks.

Once in Tasks you can see if your report is still processing or ready for download.

We recommend you save your .csv file in an easily identifiable folder.  You will not need to open the file. You are now ready to upload to the CCRS