Support Login

Login to your QFloors Support account


This email address is being protected from spambots. You need JavaScript enabled to view it.
(801)-563-0140

 

   Customer Support:     410.762.5644      This email address is being protected from spambots. You need JavaScript enabled to view it.

(same for JJ Haines, CMH & Wheeler)

 

     Request Account Setup:     This email address is being protected from spambots. You need JavaScript enabled to view it.
     docs to trade:    Price Catalog (832) - Vendor Invoice (810)
B2B Server:     ftp://b2b.jjhaines.com
Vendor ID:    4107604040
Vendor Qualifier:    ZZ
   
      Request Web Services:     API Key & Secret Key sent privately by Vendor
Client ID:  
EndPoint:


General Information:

  • Dancik manufacturer software
  • fcB2B organization member
  • http://www.jjhaines.com/

Known Issues:

  • For B2B, they only utilize the Price / Product catalog (832) and Vendor Invoice (810). They are working on the electronic PO function, but do not have a timeline. And since a Vendor Invoice is, for practical purposes, only useful if the PO (850) is sent electronically, then the Price / Product Catalog is their only useful B2B function. Receiving Acknowledgment (855) and Advance Shipping Notice (856) are not in their foreseeable future.       (4/2016)