The scenario - You are new to the Wessex Pricing Program. You want to get the best out of it. You need it to work for your business.
There are a number of key blog posts that will help you hit the ground running.
The first is the transcript of a talk about frame pricing made to a Fine Art Trade Guild meeting.
The second link is about the general operation of the program.
The next 2 links are about performing a bulk update on the Mouldings records from an Excel file.
Updating from a supplier's file is the area I get the most questions about. The above two posts are pretty comprehensive. The only recent point to add is -
If you are adding a supplier's mouldings for the first time then you will need to create one (dummy) record manually (Tools > Manage Database > Mouldings, then Select File > New Record). The supplier will then appear in the dropdown menu for you to select.
This is to stop the problem of a supplier ending up with two different names (ie. Rose&Hollis and R&H) the database will treat these as different suppliers, so giving rise to problems.
Obviously there are lots of other posts and points to make, but you should be doing things the right way if you've looked at those 4 links.