Jarltech Dashboard
The dashboard is the page for the daily work with the Jarltech connector. Setup deliberately does not happen here — it runs via the supplier card and the assisted setup.
Two monitors carry the two routines: the catalog on top (what was imported), the operations below it (orders, invoices, synchronization). Every tile, every bar segment and every line is clickable and opens the matching filtered list.
Opening the Page
- Via search: Jarltech Dashboard
- Via the merchantCENTRAL Supplier List → Jarltech → Dashboard
Setup incomplete?
If the OAuth2 credentials are not stored yet, the dashboard shows a notice at the top. Setup runs via the supplier card and the assisted setup.
Import Overview
The central supplier monitor shows the state of the catalog:
| Tile | Meaning |
|---|---|
| Total offers | All imported Jarltech offers, with a trend line across the recent runs |
| In stock | Offers with available stock |
| With price | Offers with a net price, followed by the number without one |
| Linked to BC item | Offers assigned to a Business Central item — only these are visible to the Price Engine |
| New manufacturers | Manufacturers that entered the catalog since the last review |
Below that:
- "Last import — where did the lines go?" breaks down why lines were not written (manufacturer filter, unusable lines).
- Data quality shows for how many offers price, stock, GTIN and manufacturer part number are filled.
- The run status per import definition (catalog, stock) with timestamp, record count and result.
The breakdown appears after the next import
Processing breakdown and trend lines read the import log. Runs that happened before this version have no log row.
Orders, Invoices and Sync
The operations monitor below shows the dropshipment business:
| Tile | Meaning |
|---|---|
| Orders in progress | Running orders, with this month against last month underneath |
| Not activated | Not released at Jarltech yet |
| Open invoices | Unpaid invoices out of all of them, with the outstanding amount underneath |
| Item syncs pending | Open queue entries, with the failures of the last 24 hours underneath |
| Card | Content |
|---|---|
| Where the orders stand | All orders as a bar across the lifecycle: not activated, in progress, printed, partially supplied, supplied, canceled |
| Invoices and volume | Open invoice amount, paid this month, order volume, average order value |
| Connection and sync | API status, mode (live/simulation), last and next synchronization, pending syncs and failures of the last 24 hours |
Keep an eye on the mode
With Mode set to Simulation, no order reaches the Jarltech API — but in the lists it looks exactly like a real one. That is why the figure sits on the dashboard and not only in the setup.
License Area
The license area on the right shows the current status of the JARLTECH module:
| Display | Meaning |
|---|---|
| License status | Active, Demo, or no valid status |
| Demo expiry / Demo days remaining | Expiry date and remaining days (demo status only) |
| Licensed since | Date of the first licensing (active status only) |
Actions
Processing
| Action | Description |
|---|---|
| Execute Import | Runs the Jarltech data import (catalog and stock) for all active import definitions. |
| Process All Orders Now | Processes all open orders immediately, without waiting for the schedule. |
| Refresh All Open Orders | Fetches the current status of all open orders from the Jarltech API. |
Navigation
| Action | Description |
|---|---|
| Orders | Opens the order list. |
| Invoices | Opens the invoice list. |
| Item Sync Queue | Opens the item synchronization. |
| Manual Import | Opens the manual import. |
| Supplier Data | Opens the imported offers (filtered to JARLTECH). |
Tips
Everything is a jump-off point
Tiles, bar segments and lines lead into the filtered list. On return the monitor recalculates — changes show up immediately.
Automatic refresh
Both monitors are recalculated every time the page opens.