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(801)-563-0140

 

 

    Customer Support:   901.744.6202      This email address is being protected from spambots. You need JavaScript enabled to view it.

 

     Request Account Setup:     This email address is being protected from spambots. You need JavaScript enabled to view it.
     docs to trade:    Price Catalog  -  PO  - Acknowledgment - Vendor Invoice
B2B Server:    bpib2b.bpiteam.com
Vendor ID:    034754036
Vendor Qualifier:    01
   
      Request Web Services:     API Key & Secret Key sent privately by Vendor
Client ID:     sent privately by Vendor
EndPoint:    66.192.137.162:34953/fTech/serviceDiscovery


General Information:

Known Issues:

  • (5/2016)   Duplicate Style Names - style numbers don't always correspond to style names. When QFloors finds a different style number, it assumes it is a different style and creates a new style in the QFloors Catalog. For some styles, this can create the style multiple times with the same style name (one time for each unique style number.

Workaround - edit the manufacturer in Product Catalog setup and check the box indicating "A single style name has multiple style numbers". This will cause QFloors to ignore the style numbers and group styles by matching style names. 

  • (2-2017)   Johnsonite products error - the Price Catalog errors for Johnsonite - you may encounter incorrect data in Johnsonite linear feet products. Incorrect coding results in inconsistent measurements and pricing.
  • (5/2016)   PO acknowledgment time - BPI clears received PO's at 15-minute intervals. Your return acknowledgment could take up to 15 minutes to be received. We recommend using the Batch selection when sending POs. You will need to manually retrieve your PO acknowledgments.     (5/2016)