Bulk update editor

You can perform bulk updates to multiple records. To begin, export the records in CSV format. Edit the data in the CSV file, and then import the updated file into the system.
Note: To use the Bulk Update Editor, ensure that the Enterprise Right is enabled for your job code.

See Enabling Infor POS Enterprise Manager features in a job code.

Exporting the records to a CSV file

  1. Access Infor POS Enterprise Manager X.
    See Accessing EMX.
  2. Select Configuration > Bulk Upload - Export.
  3. Select the export type and store. If applicable, select the major group and family group.
  4. Click Generate File.
  5. From your local file directory, open the downloaded CSV file.
  6. Update the downloaded CSV file according to the selected export type. For example, when you exported Menu Item Prices, specify the updated prices in the New Price column.
    Note: Do not modify the other columns aside from the New Price. Leave the cell blank to retain the old price.
  7. Save the file.

Importing the CSV file

  1. In Infor POS Enterprise Manager X, select Configuration > Bulk Upload - Import.
  2. Select the export type.
  3. Click Choose a file and open the file from your file directory.
  4. To schedule the import, select the Schedule check box and specify time, date, and time zone.
  5. Click Submit.
    In the Import History section, you can view the details such as import status, summary, and logs. You can also download the import file to check its contents.