Importing Perfect 10 Access Cards

• Downloading a payment file from Perfect 10
  1. Open an Internet browser window and go to www.perfect-10.tv
  2. Click on Sign In on the bar to the left. Then type in your Perfect 10 login and password.
  3. On the menu on the top of the page click Accounting, and then Invoices.
  4. There will be a list of items you carry in your inventory. Scroll to the far right side of your screen until you see: ‘Access/Serial Nos’. Below this you will see a ‘Card List’ link.
  5. Click on ‘Card List’ and a new screen will appear showing the ordered information (Access Card number, Item ID, etc). Above this table you will see an ‘Export’ button.
  6. Click on the Export button and when your browser prompts you, save the file in a location you will remember.
• Getting your File read to Upload into DishStar
• Open up the CSV (Comma Separated Values) file you just saved in Microsoft Excel
• In the first Column, you should see 'Area ID'. You must be sure to replace the numbers in these columns with the Area's ID. *NOTE If you're not sure what your 'Area ID' is, you can find this information on the 'Area' link under your 'Admin' tab.
• Make sure that the File name you saved it as matches the file name at the bottom of the file.
• Go to 'File' and 'Save'. *NOTE- Save the file to a place you'll remember, and a place that has easy access. Make sure the "Save As Type" field at the bottom remains 'CSV.'
• Uploading the File Into DishStar
  1. Uploading Receivers into Dish Star
  2. Login into your DishStar application.
  3. Go to your Admin Tab
  4. Click the ‘Import/Export’ link.
  5. Go to the ‘Step 1’ field found at the top of the list.
  6. Click on the browse button.
  7. When the dialog box opens, select the receiver file that you exported from Perfect 10. (HINT: This is the receiver file you downloaded from your supplier site and saved as a CSV file in Microsoft Excel).
  8. Click the open button.
  9. When Step 1 is filled with the file name, click the ‘Upload to Server’ button found in the Step 2 field (INFO: This upload may take several minutes or longer, depending on the file size).
  10. Once the file is uploaded to the server you are ready to move on to step 3a. (NOTE: You’ll know that the file has been uploaded when the field next to step 1 is empty, and the file name appears at the bottom left hand corner of your screen next to the open circle).
  11. Click step 3c: ‘Import R00/Cards into Database’.
  12. You’ll see a drop down that asks you which template you used, select ‘Perfect 10’ and push the ‘import’ button. (INFO: A pop up window will appear, telling you each access card that was/was not inserted into the database).