
Please read these requirements carefully before importing to avoid errors:
Before you begin, ensure you have:
The template includes the following columns for your data entry.
The Excel template contains the following columns:
Once the import is complete, you can view all imported serial numbers on the batch page. The system will confirm successful import.
No. Each Batch ID must be unique. You cannot assign the same Batch ID to different SKU IDs or products.
The system will reject the import and show an error. All serial numbers must be globally unique across all batches.
No. Dyrect does not allow special characters such as @, #, $, %, &, *.
Only letters and numbers are permitted.
You can import as many serial numbers as needed in one file, as long as the file follows the required format and contains no duplicates.
You must upload the file in Excel (.xlsx or .xls) format using the template provided by Dyrect.
Common reasons include:
Duplicate serial numbers
Missing mandatory fields
Special characters in Batch ID or SKU ID
Wrong file structure (template not followed)
Incorrect column headers
Editing is restricted for security and tracking purposes.
You may need to reassign or contact the Dyrect support team depending on your permissions.
No. The system creates the batch during the import process through the Excel file.
If the import is already completed, contact your administrator or Dyrect support. If you are still on the review screen, simply cancel and re-upload the correct file.
Yes. A confirmation message will appear, and the imported serial numbers will be visible on the batch page.
If you require Dyrect to assist you with an integration, you can do so by following these steps: