06-Oct-2013 18:11
(Last edited: 24-Sep-2025 12:59)
1
Hi, this is probably a newbie mistake, but I can't get the file check feature to approve my CSV list for my inventory!!!! How do I designate something a foil or promo? In that column I've tried "1" because I have one copy, I've tried "x" as if checking a box... How do I do that?