Data Conv Inventory Convert Attributes Report options

Options

Source File Name

The name of the import file that is uploaded to the File Transfer Administrator screen, with Target Type set to Data Conversion. When the report is generated, the attributes and attribute values from the import file are imported to the Product Attributes Setup screen.

Note: The file name must be specified along with the file extension.

First Row Contains Headings?

Indicate whether the first row in the import file contains column headers.

Import ID

The unique ID for the attribute import process. The import file and the attributes are imported with this ID.

Note: This ID can be used to unassign the attribute values from the products, using the Data Conv Inventory Attributes Delete Report screen.

Admin ID

The Administrator ID defined on the System Options screen. This value must be specified based on the field delimiter for the import file.