This feature allows you to import a text file to update product attributes in Minfos.
Note
- The file must be saved in Tab Delimited format
- Each product attribute (Name, Barcode etc) must be in a separate column
- Barcode or MNPN must be included in the file.
- Please refer to the Import File Format table below for an explanation of the accepted values for each attribute
1. From the Stock Manager module, click File and select Q. Update Product Attributes.
The Update Product Attributes window is displayed.
2. Click Browse and navigate to the file to be imported.
3. Click Open.
The File and File Path you have selected is displayed in the File field.
4. Select the attribute the file should match by in the Match Field section, either Barcode or MNPN.
5. From the Import panel, select one of the attributes included in the file, then click Add.
The attribute is added to the File panel.
6. Repeat this step for all attributes included in the file.
7. The order of the attributes listed in the File panel must be the same as the order of the columns in the file. Select an attribute and click Up or Down to adjust the order of listed attributes.
8. Click OK.
The file is processed and the Update Product Attributes Report is displayed.
This report displays:
- Products successfully updated
- These products have been updated without any exceptions/errors
- Products updated with exceptions
- These products have been updated with exceptions (such as No preferred supplier specified for the PDE) that need attention.
- Products not found
- These products were not updated as they could not be found in Minfos.
Import File Format
This table provides the accepted values for each attribute that may be included in the file to be imported.
Import Field | Accepted Values |
Ignore | Allows the user to enter a field to ignore |
Barcode | Valid Barcodes |
MNPN | MNPN existing in database |
Name | Text - 40 character limit |
IEU | IEU Code |
Class | Class Code |
Department | Department Code |
Brand | Brand Code |
Company | Company Code |
Price Policy | Pricing Policy Code |
Location | Location Code |
Preferred Supplier | Supplier Code |
PDE | 20 character limit |
AR Product Code | AR Product Code |
Re-Order (Stocked) | True / False |
Discountable | True / False |
Discontinued | True / False |
Recommended | True / False |
GST On Purchases | True / False |
GST On Sales | True / False |
KVI | True / False |
Small Label | True / False |
Dispensable | True / False |
Exclude from Loyalty | True / False |
Retail Price | Numeric, up to 2 decimal places |
Unit Cost | Numeric, up to 2 decimal places |
SOH | Numeric whole number |
Schedule | Text (0, 2, 3, 4, 5, 6, 7, 8) |
Monitored | True / False |
Generic | Generic Product Code |