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Knowledge base

Sales accounting and fiscalization, operational business control.

Bulk Edit Products

calendar img 05.10.2026

Changing Product Attributes:

Step 1. Navigating to the Edit Section

Open the side menu and go to: Directories – Products – Products.

In the top panel, click the Bulk Edit.

Step 2. Selecting Products

Check the boxes next to the items in the list that you want to apply changes to (select specific products or filter the required group).

Step 3. Adding and Configuring Fields

In the Edit Fields block, click the Add Field.

Select the required field to change from the drop-down list:

Parameters and Characteristics:

Product Group

Tax Rate Group (used for changing tax)

UKTZED (HS Code)

Permit Type

Excise Type

Allergen

Marking

Sales and Display Settings:

Active

For Sale

Free Price

Barcode Only

Return Prohibition

Min. Order

Accounting and Control:

Stock Control

Display Case Control

Weight Control

Use Series

Production and Printing:

Preparation Area

Preparation Time

Print Group

Step 4. Saving Changes

Specify the new values for the selected fields.

Click the Apply Changes button and confirm in the pop-up window to bulk update the data for the selected products.

Updating Product Descriptions

Step 1. Exporting the Descriptions File

In the product list, check the boxes next to the items for which you need to update the description.

In the top action panel, click the Export Descriptions.

The file with current data will automatically download to your device.

Step 2. Editing the File

Open the downloaded Excel file.

In the table structure, you will see the following columns:

A — Code (System)

B — Name

C — Description (Current)

D — NEW DESCRIPTION

Enter the required text in column D (NEW DESCRIPTION) for the corresponding products.

Save the changes in the file.

Step 3. Importing Updated Data

Return to the system (Cloud).

Click the Import Descriptions button.

In the window that opens, select the previously saved file.

Product descriptions will be automatically imported and updated in the system.

Bulk Product Image Upload

This module allows you to automatically attach photos to products based on their identifiers.

Step 1. Preparing Image Files

Before uploading, make sure that the name of each image file (without the extension) matches one of the product attributes.

Searching and linking the image to the product is performed according to the following priority:

Product barcode (highest priority)
Product SKU / Article
Product name

Examples of correct file names:

3580000007001.jpg (search by barcode)
ART-001.png (search by SKU/article)
Milk 1L.webp (search by product name)

Step 2. Upload Process

In the main menu, go to Processing – Bulk Image Upload.
Click the Select Files button.
In the explorer window, select the prepared graphic files and click Open.

Step 3. Checking Results

After processing is complete, a summary report will be displayed on the screen, containing:

A list of successfully uploaded and linked images.
A list of errors (for example, if a product with the specified barcode/SKU/name was not found in the system).

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PayKit – cash register, accounting, PRRO in the POS terminal. This is a mobile workplace of a cashier on a phone or tablet, which is not tied to a stationary point.

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