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Import History shows a log of all bulk CSV imports performed on your account — products, categories, bulk pricing, and more. Use it to verify that an import completed correctly and to diagnose any rows that failed.
Import History log showing past imports with row counts, status, and error summaries

What It Shows

Each row in the Import History represents one import job:
ColumnDescription
DateWhen the import was run
TypeWhat was imported: Products, Categories, Bulk Pricing, Employees, etc.
FilenameThe name of the CSV file that was uploaded
RowsTotal rows in the uploaded file (excluding the header row)
ImportedRows successfully created or updated
SkippedRows that were skipped because the data was already up to date (no change needed)
FailedRows that failed validation or encountered an error
StatusOverall result: Completed, Completed with errors, or Failed

Import Statuses

StatusMeaning
CompletedAll rows were processed successfully — no failures or skips
Completed with errorsSome rows were imported but one or more failed. Review failed rows before re-importing
FailedThe import could not run at all (e.g. file format error or system error)
ProcessingThe import is still running — refresh the page after a few seconds

View Errors

Click any import row to expand the details. Failed rows show the specific validation error, for example:
  • “Product code not found” — the product code in the file does not exist in the system.
  • “Price must be a number” — the price column contains text or an invalid format.
  • “Category is required” — the Category field was left blank for a product row.
Download the error report from the import detail page. It is a CSV file with the original row data and the error message added as an extra column — making it easy to find and fix the problems without having to search the original file manually.

Re-importing

Fix the errors in your CSV file and upload again via the bulk import button on the relevant page (e.g. Products → Import). You only need to include the corrected rows — successfully imported rows do not need to be re-uploaded.

Frequently Asked Questions

The importer accepts CSV files (comma-separated values) with UTF-8 encoding. Download the template from the relevant import page (e.g. Products → Import → Download Template) to ensure your file uses the correct column names and format.
Check two things: (1) In Import History, confirm the import Status is Completed and the Imported count matches the number of rows you expected. (2) Check that the imported products have Active set to true in your CSV. Products imported as inactive will not appear on the POS.
There is no bulk undo. If you need to reverse an import, you will need to manually edit or delete the records that were created. For large accidental imports, contact your administrator.
Import history is retained indefinitely for as long as your account is active. You can review any past import at any time.

Products

Manage products and bulk import menu items

Categories

Import category data

Bulk Pricing

Import price overrides in bulk

Reports Overview

View sales and transaction analytics