Say goodbye to manual fixes and re-uploads! Our latest update makes
importing
both Sales Orders
and Purchase Orders
smarter and more efficient.Previously, a single error in a
CSV
file could cause the entire import to fail. Now, techOMS
automatically skips
orders with errors
and successfully imports all the valid ones.In a Nutshell
- Import large files with up to 10,000records.
- A single mistake will no longer stopthe import process.
- When the import finishes, a pop-up window shows the results, including a clear list of any skipped orders.
This enhancement saves you time and effort by letting you focus only on fixing problematic orders instead of re-preparing the entire file.
How it Works
- Go to Sales OrdersorPurchase Ordersfrom the left menu.
- Press Actionsand thenImport Orders.
- Click Files, choose yourCSV, and then pressImport.

techOMS
will process
all valid orders and display a summary of any skipped ones.Resources
Learn more in our updated documentation: