Required Fields to import a product file.

Column A – Promotion ID (The ID of the promotion you wish to add the product(s) to. See Reports / Listings / Promotions Listing to see the ID for each promotion)

Column B – Barcode (The barcode of the product to add to the promotion)

You can see this by clicking 'Show File Format' within the 'Product Imports' section

Build Import Promotions File

• There are four(4) steps:

Step 1 - Create each Promotions in the promotion’s module. See link to How to Create a Promotion

Step 2 - Get a list of promotions.

• To do this go to Reports--> Listings--> Promotion Listings Report

• The Report Displays:
  • Promotion ID: - this is the ID that needs to be copy and pasted into the CSV file being created to import the promotions
  • Name - - this is the ID that needs to be copy and pasted into the CSV file being created to import the promotions

Step 3 – Create Import file.

• Example – Revive Range 30% Off (from the diagram above)

• The structure of the CSV file to build is

  • column A - the promotion ID
  • Column B - the bar code to be linked to the promotion.

• In the example below we have taken the promotion ID for revive vitamin range

• In column A We have put the revive promotion ID in all of the lines that cover the revive product barcodes in column B.

Step 4 – Import file to link products to each promotion.

• Sign into the Back Office

• Go to 'Product Imports'

• Set the 'Import Type' to 'Promotions File'

• 'Select File'--> Click 'Choose File' and import the file. Your screen will look like the below

• The system checks that each product has no errors.

  • When it has completed it shows a summary of what you have done on the screen this includes:

    • The Barcode added to the promotion

    • The Product - each product added to that promotion

    • Status - It will show the status of 'added'