How can I use Batch Edit to Import multiple Orders?

This article is a step-by-step walk-through to help Technicians efficiently use Fixably to use Batch Edit to Import multiple Orders.

  1. From the Navigation Sidebar, click Orders and then Batch Edit

  2. Click Import

  3. Download our Example CSV file and fill in the information as required. Ensure that the required fields are filled out. Either a serial number or an IMEI number is required.
  4. When your file is ready for upload, click the Upload File button.

  5. Select your Upload File. Make sure you have the correct CSV delimiter selected. The template provided uses Semicolon delimiting. 

  6. A notification will appear indicating that the import was successful. 

  7. The imported Orders will appear in the Batch Edit section where you can further edit them. 

Change Log

2022-06-13 - New Article