What are the features of the Import section?

This describes the features of the Import section.

Importing Orders

You can import orders from an external file using any of the following methods.

Inbox

Select the file and click the Upload button.

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Existing Scenario

Select the file, select an existing scenario where the order will be placed into, and then click the Upload button. The order is uploaded into the selected scenario directly.

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New Scenario for Date

Select the file, select the date of operation from the calendar, enter the scenario name (optional), and then click the Upload button.

Note: If you don't enter any scenario name, the system automatically creates the name based on the selected date of operation.

Screenshot 2024-02-14 145141

New Scenario for Day of the Week

Select the file, select a day of the week, enter a scenario name (optional), and then click the Upload button. The orders are uploaded into the new scenario.

Note: If you don't enter any scenario name, the system automatically creates the name based on the selected day of the week.

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