Specials System – Import Specials File format update

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The two new fields added to the Specials System can be loaded through the Import Specials File function. These fields are:

  • Display Type
  • Number of Facings

They should be added to the end of the Generic and Distributor format standards.

Note: The list of fields and their order for the Generic file is as follows:

  1. Item Identifier (Mandatory)
  2. Item Description (Mandatory)
  3. Barcode (If filled in, must be a valid barcode)
  4. Supplier SKU
  5. Taxcode (values of 0, 10 or blank)
  6. Cost (Mandatory numeric)
  7. Price (Mandatory numeric)
  8. Discount Amount $
  9. Promo Amount $
  10. Page Number
  11. Sequence Number
  12. Display Type
  13. Number of Facings

Note: The list of fields and their order for the Distributor file is as follows:

  1. Barcode (Mandatory, must be a valid barcode)
  2. Item Description (Mandatory)
  3. Supplier SKU
  4. Taxcode (values of 0, 10 or blank)
  5. Cost (Mandatory numeric)
  6. Price (Mandatory numeric)
  7. Discount Amount $
  8. Promo Amount $
  9. Published Promo $
  10. Page Number
  11. Sequence Number
  12. Display Type
  13. Number of Facings