> For the complete documentation index, see [llms.txt](https://support.barnetpos.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://support.barnetpos.com/liquor-store-portal/product-maintenance/using-the-product-maintenance-import-tool-in-barnet-portal-part-2-2.md).

# Using the Product Maintenance Import Tool in Barnet Portal Part 2/2

**USING THE PRODUCT MAINTENANCE IMPORT TOOL IN BARNET PORTAL**

**If “Enable Undo” is not available, contact Barnet Support to enable it for your account.**

1. **Post-Import Actions**
   * After import, you'll see a confirmation window.
   * Click “OK”.

<figure><img src="/files/mFIl6cB426uEn6npQwUo" alt=""><figcaption></figcaption></figure>

* Then either **Accept** or **Undo** the import immediately or review the products first.

<figure><img src="/files/EMeRc4PMdpjWCP5dWA1t" alt=""><figcaption></figcaption></figure>

**Pending Import Indicator**

If you close the import window without accepting or undoing:

* You’ll see a **red dot** on the \<Product Maintenance> icon.

<figure><img src="/files/FuttTXIJpK215RC1epN2" alt=""><figcaption></figcaption></figure>

* You **cannot edit** any products until the import is finalized.
* Attempting to do so will trigger a **“Something Went Wrong”** error.

<figure><img src="/files/KVr97Yhy65Yc4fuwf3Kz" alt=""><figcaption></figcaption></figure>

To finalize:

* Reopen the Import Tool
* **Uncheck** “Do Data Test”
* Click **Accept** or **Undo**, then click “OK”

<figure><img src="/files/5FFc0LSohonGr7lZDpF7" alt=""><figcaption></figcaption></figure>

If you click **Accept**, close the confirmation popup by selecting **OK** once the import is successfully accepted.

<figure><img src="/files/gA4R7zmDOji6Cyf2waPG" alt=""><figcaption></figcaption></figure>

\
If you click **Undo**, close the confirmation popup by selecting **OK** once the import is successfully undone.

<figure><img src="/files/5ZimSh9ak1CzHPvKABAd" alt=""><figcaption></figcaption></figure>

**Tips & Notes**

* You don’t need to fill in every field when creating products—some fields auto-populate.\
  \&#xNAN;*Example: Adding a **Category** also links it to a default Category Group and Cond. Group.*
* When importing new **Categories or Vendors**, follow up in **Category/Vendor Maintenance** to configure settings. Use “Apply All” to apply settings efficiently.
* For stores with **tax-included pricing**, contact Barnet Support **before importing price changes.**
* Attribute values (e.g., Category, Size, Country) must **match your system exactly** or new entries will be created.
* If “Enable Undo” is missing, contact **Barnet Support** to have it enabled for your account.
* Imports need to be Accepted or Undone by the user who was logged in and did the import.


---

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