For more information about adding and configuring single SKUs, please see How-To: Create a Basic Selling Script.
This article will cover:
- Creating a SKU Upload File
- Importing SKUs
- Configuring Uploaded Payment Plans and SKUs
- Exporting SKUs
1. Creating a SKU Upload File
Bulk SKU uploads must be done using a .csv (comma-separated values) file.
CX Create requires the spreadsheet to be formatted in a specific order and any deviation may result in incorrect configuration or data loss.
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- Payment Count is the number of payments.CX Create currently supports 1-16.
- There are only 2 pay plans supported here so the other Payment columns have been removed.
- All other columns should remain intact, even if they are blank.
- Spreadsheet programs may strip decimal places (as above). If 100.00 is entered, it will convert to 100. CX Create recognizes both formats.
- Some cells are left blank, and others display a zero. Both are acceptable.
- "$" is not a supported character and dollar amounts should be entered without the symbol.
- Unit Price Tax/ Shipping Tax- this is representative of the Taxable radio buttons in the SKU setup. Tax amounts are NOT entered here, only Y/N.
- Only the 3-digit alpha code is supported in the Currency column. Click here to see an up-to-date list.
2. Importing SKUs
To import the spreadsheet into the Cart:
- Open the Sticky Slide and view the Cart settings
- Click on the Import SKUs button

*Notice that you DO NOT have to have any Payment plans configured. The import process will create them for you. - Browse to the location of the SKU spreadsheet
- Click Open to add it to the Cart

*Payment Plans are created for 1-Pay and 2-Pay, in both USD and CAD, and all three SKU labels are listed. - Click Create\Update to save
3. Configuring Uploaded Payment Plans and SKUs
Once the spreadsheet is added to the Cart, there may be further configuration required.
Payment Plans:
- Click on 1-Pay (CAD)

*All Payment Plans default to Always and cannot be changed by the spreadsheet
- Add any Active conditions

- Click Update to save and close the pop-up
- Repeat the above steps to add Active conditions for the remaining payment plans
*Additional payment plans can be added by clicking the Add Plan button

SKUs:
- Click on Widget A

*Widget A SKU settings will, by default, open to the the first payment plan in the list, which is 1-Pay (CAD). Because Widget A is a USD SKU, select the 1-Pay (USD) plan from the dropdown list.

Settings for the SKU that were imported from the spreadsheet include:- Label: Widget A
- Select a plan to edit: 1-Pay (USD)
- Code: 123A
- Price: 100
- Tax (price, s&h): Unit Price Tax, Shipping Tax
- Payments: 110
- Maximum Quantity: 5
- As with the payment plans, the Active conditions default to Always.

- Click the dropdown to assign SKU conditions
- Click Update to save and close the pop-up
- Repeat the above steps to add Active conditions for the remaining SKUs
- Other settings that can be configured at this time include Quantity controls in cart, Quantity conditions, and Default quantity
- Any of the settings that were imported by the spreadsheet can also be modified
4. Exporting SKUs
To export SKUs from the Cart into a spreadsheet:
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