CX Create allows for SKUs to be configured during the script building process either individually, or by using a bulk upload feature. Conversely, once SKUs exist inside the Cart, they can also be exported in batches. 

For more information about adding and configuring single SKUs, please see How-To: Create a Basic Selling Script.

This article will cover:

1. Creating a SKU Upload File
2. Importing SKUs
3. Configuring Uploaded Payment Plans and SKUs
4. Exporting SKUs

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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.

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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 

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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

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4. Exporting SKUs

To export SKUs from the Cart into a spreadsheet:

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