Learn how to seamlessly transfer your business data into DizLog POS using a convenient bulk template import method.
This guide provides step-by-step instructions, ensuring a smooth transition of your inventory, customer information, and other crucial data into DizLog, saving you time and effort.
You will learn the below:
From left pane click "Settings" then go to "Switch to DizLog"
Click the 1st Icon "Import Items"
Select "Goods" under Product type for Retail Business
Select "Services" under Product type for Professional Services
Select "F & B Services" under Product type for Restaurant or Food Services
Select "Raw Materials" under Product type for Retail Business Raw Materials Inventory
Select "Ingredients" under Product type for Food Business Ingredients Inventory
Click "Download Bulk Template"
💡 Note: For multiple locations make sure to select "Location" where the bulk template will be uploaded
💡 For more information about bulk upload of Products please click below
Services - How to do Bulk Upload for Services Products
From left pane click "Settings" then go to "Switch to DizLog"
Click the 1st Icon "Import Images"
Guidelines:
File format should be in GIF, JPG, or PNG.
Filename should be the same as the SKU or Item Code.
Maximum file size for each image is 20 megabytes (mb).
💡 For more information about importing images in bulk please click below
From left pane click "Settings" then go to "Switch to DizLog"
Click the 1st Icon "Import Suppliers"
Click "Download Template File"
Prepare your suppliers data: Make sure you have a structured file (e.g., CSV, Excel) containing the suppliers information you want to upload.
💡 For more information about importing suppliers in bulk please click below
From left pane click "Settings" then go to "Switch to DizLog"
Click the 1st Icon "Import Bills"
From left pane click "Settings" then go to "Switch to DizLog"
Click the 1st Icon "Import Accounts"
From left pane click "Settings" then go to "Switch to DizLog"
Click the 1st Icon "Import Customers"
💡 For more information about importing customers in bulk please click below
From left pane click "Settings" then go to "Switch to DizLog"
Click the 1st Icon "Import Employees"
💡 For more information about importing employees in bulk please click below
From left pane click "Settings" then go to "Switch to DizLog"
Click the 1st Icon "Import Invoices"
