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Importing Orders via Spreadsheet with Dynamic Background Selections
You can import orders using a spreadsheet containing a dynamic background code referring to the dynamic background to be used for the order.
Adding Backgrounds to Your Account
If you don't already have dynamic backgrounds setup on your account, click here to learn how.
Adding Background Codes to Your Backgrounds
Go to the "Offers" page in CORE
- Select Custom Backgrounds on the left menu
- Click on the Backgrounds Tab
- Select a filter to view backgrounds
- In the Code column you will see an edit button. Click it to add your background code.
- Note: We recommend using numbers because they are quicker and easier to type into your spreadsheet
- Note: We recommend using numbers because they are quicker and easier to type into your spreadsheet
The Spreadsheet for Importing Orders
In addition to the typical name and contact data, you will need to add a column header titled "BackgroundCode". This column is where you'll type your background code so we know which background to use for the order.
Example:
FirstName | LastName | Division | Spots | Packages | BackgroundCode__|
Jack | Jones | 1-Lawson | 0001-dsc_0098 | A,F | 1 |
Reviewing Imported Orders
Go into the event in CORE
- Click on Orders on the left menu > then imported orders
- Here you can view the background code imported
- If necessary, you can edit the code here before queueing the orders for transmit
- If necessary, you can edit the code here before queueing the orders for transmit
- Here you can view the background code imported