Barcode Import Process
Clients may request to import lots of barcodes into the system. You can follow the process below to import the barcodes.
Instructions
Follow the steps below
Log into the Back Office (https://backoffice.digitickets.co.uk/)
Click on the three line icon symbol
3. Hover over Import Templates, and then click on Item Instance Refs
4. This will then download a CSV file template.
5. The barcode number should be filled into the ref column
6. Enter in the Item ID into the itemID column
The client should provide you with the itemID and ref for the import.
7. Save the file as a CSV file
8. Click on the three line symbol button again, and then choose Run Import
9. Click on the blue Add button in the top right hand corner
10. Choose your company, upload your file, and then select Item Instance Refs as the import.
11. Click on the pink Add button
12. You will then be returned to the main import page. Click on the pink Validate button for your import. It should be at the top of the table.
13. If it says Success on the next page, you can then press Process on the main import page.
14. The process page should say Success once it has been completed and imported.