Tutorials

To create a new workspace, navigate to the Workspaces tab on the Organization Settings page and click the Create button.

 

 

Fill in your desired workspace name and click the Add button to proceed. Please include your vendor or warehouse name in your workspace name so that account administrators can easily identify and interact with your workspace. To avoid confusion, please also make sure your workspace name isn’t too similar to other workspace names on the account.

 

To update the name and color for an existing workspace, navigate to the Workspaces tab on the Organization Settings page.

 

 

Find the workspace you want to update and click the Manage dropdown button, and then select the Edit option.

 

 

Update the workspace Name field or select color from the Dashboard Button Color picker. Once you’re set, click the Update button to proceed.

 

 

Workspace name and color can also be edited from the Home page. Find the workspace you want to update and click the cog icon to go to the Workspace Settings page.

 

 

In the Information tab, update the workspace Name field or select a color from the Dashboard Button Color picker.

 

 

Once you’re set, click the Update button to proceed.

To Invite a User

 

To invite a user to a workspace, navigate to the the Users tab of the Workspace Settings page and click the Invite button.

 

 

Fill in the fields and click the Invite button once you’re done.

 

 

To invite multiple users simultaneously, click the Add more button.

 

 

Please note that invited users will need to accept the invitation by clicking a confirmation link sent to their email address. They will be prompted to set a password if they haven’t set up their account already.

 

To Add a User

 

To directly add a user to a workspace without the need for a confirmation email, navigate to the Users tab of the Workspace Settings page and click the Add button.

 

 

Fill in the fields and click the Add button once you’re done. Please note that we automatically generate a strong password for the new user. Don’t forget to save this password before clicking Add.

 

 

To add multiple users simultaneously, click the Add more button.

 

 

To Change a User’s Permissions

 

To change a user’s permissions, navigate to the Users tab on Workspace Settings page, find the user whose permissions you want to update, and then click the Manage dropdown button and select Permissions from the menu.

 

 

You can directly set permissions using a custom role if you’ve created one in the Custom Role tab in your Workspace Settings. Just go to the Manage Custom Roles section and select the role you want.

 

 

If you don’t have a custom role, you can manually update the permissions in the Override Permissions section. Just select any permissions group, and then select if you want to Allow or Deny a permission to the user.

 

 

To Remove a User

 

To remove a user from a workspace, go to the Workspace Settings page and select the Users tab.

 

 

Find the user you want to remove and click the Manage dropdown button, and then select the Remove menu item.

 

 

A confirmation message will appear. Click the Yes, I understand & confirm! button if you want to proceed in removing, or click the No button if you want to cancel.

 

To remove a workspace, go to the Home page and click the Manage button for your organization to access the Organization Settings page.

 

 

Go to the Workspaces tab.

 

 

Find the workspace that you want to remove, click the Manage dropdown button, and then select the Remove menu item. Please note that removed workspaces are deleted from our database, and you will not be able to retrieve data from a removed workspace.

 

 

A confirmation message will appear. Click the Yes, I understand & confirm! button if you want to proceed, or the No button if you want to cancel.

 

Upon opening a workspace, you will see the Dashboard page. From here, you can track the total productivity of your workspace over time, including the number of shipment plans imported and the number of shipments and cartons processed each day over the last week.

 

With the help of Amazon developer APIs, 2D Transit can have access to Amazon Seller Central features such as creating Shipping Plans. This minimizes the time spent in moving back and forth between 2D Transit and Amazon Seller Central website, you can already do it in 2D Transit alone. 

 

Now go to the 2D Transit app and navigate to SC Shipping Plans page using the left navigation menu. This is the table where you will see all your created shipping plans. You will see blank data in here if this is your first time creating shipping plan via 2D Transit. Click the Add button so that you will be redirected to the import page. 

 

 

In this import page, download the SC Shipping plan template. Open the template and fill in the necessary data as you would in an Amazon shipping plan creation template. Please make sure to read the Data Definitions tab if you have confusions about the template columns. Please make sure to input valid values found in the Condition Value and Data Enum tabs. Take note you can input multiple PreInstruction value by separating them with semicolon “;”. Example: “Polybagging;Labeling”

 

 

Once done, go back to the previous import page and upload the finished template file by clicking the Import button. The system will process and preview the headers, items, and errors about your SKUs and it cannot proceed to shipping plan creation unless all errors are fixed or faulty SKUs are removed.

 

 

As an enhanced feature, 2D allows multiple Prep Instruction if ever Amazon API does not accept your initial Prep Instruction entry, you can click the checkbox for your second best suitable prep instruction for your products. Once you confirmed no more errors on all previews, click Submit button

 

 

 

 

After submitting your plan, you will be redirected back to the table of lists of shipping plans and you will be able to see here the one you just submitted. The next step is to click the View SC Shipments button and here you can see the possible shipment IDs and other details about the shipping plan. You will then have to click Approve button in the Actions column so that this shipment will be finally processed into Seller Central. Please take note that 1 shipping plan might have multiple shipment IDs as a result so you would have to approve each one of them.

 

 

You can now proceed to importing of your shipping plan (if it is not yet auto-imported to Shipment Plans page) so that you can then proceed to scanning and labeling.

Download your SKU list based on the shipping plan you already created.

 

You can also find it in Amazon Shipping Queue page

 

Import the downloaded SKU list in Shipment Plans page

In the event that a direct-to-FBA partner (i.e., a supplier who ships products directly to FBA on your behalf) doesn’t wish to use 2D Transit for shipment prep, you can export a shipment plan as a Vendor Default template file that your partner can fill out in spreadsheet software and then return to you for import back into 2D Transit.

 

To convert a Seller Central file into a Vendor Default template, click the Import button found in the upper-right portion of the Shipment Plans page.

 

 

Select Seller Central FBA template and Browse to a SKU list file downloaded from Seller Central.

 

 

Then click Export to Vendor Default Template.

 

 

Click the link to download the converted file.

 

To create a file from an exported Vendor Default template, open the exported template file. Note that the template file is already pre-populated with all the information for your shipment plan, including a list of SKUs and the expected quantity of each SKU. The only portion of the file you will need to edit is the area on the far right-hand side. In each cell, you will indicate the quantity of that row’s SKU that you have packed in that column’s box.

 

 

Note that the Boxed QTY column will automatically update as you populate the cells. If you indicate more units of a SKU than are expected on the shipment plan, the Boxed QTY will alert you to an “Excess” of that SKU. If you indicate fewer units than are expected on the shipment plan, the Boxed QTY will alert you to a “Shortage” of that SKU. If you indicate exactly the expected number of units, the Boxed QTY will alert you that the packing of that SKU is “Complete.”

 

This template supports up to 1,000 SKUs and up to 100 boxes. To speed up importing your file into 2D Transit, please delete unused box columns when you have finished populating the spreadsheet with your box contents.

Navigate to the Shipment Plans page using the left navigation menu on the 2D Transit site and click the Import button found in the upper-right portion of the page.

 

 

From the Template drop-down menu, select Vendor Default. Then click the Browse button, select a file created from the Vendor Default template, and click the Import button to import it as a shipment plan.

 

 

You should see your shipment plan appear in the Shipment Plans list. A green message bar above the list will inform you that your shipment plan was imported successfully. If the shipment plan already exists, you will see a red error message.

 

To view a complete history of your printed labels, including 2D, Combined, FNSKU, and Vendor Central labels, navigate to the Print History page from the left menu.

 

 

In the Actions Column, click the Print button to reprint a label. Please note that it will print based on your default printer settings.

 

 

If you just want to view the label, click the View button and you will be redirected to a new tab with the label displayed.

 

 

You can also filter the labels if you are having a hard time finding your printed label. Select a user from the Printed By dropdown, paste your label ID into the Search by ID field, or filter by Label Type.

 

Before you can use Printnode, you must first create an account which you may do on your own or request from
the 2D Transit team for a child printnode account.

 

To create an account on your own, go to the printnode register page and fill-in the needed information then
click the Create button to proceed. Make sure you have a valid email address in creating your account for
verification purposes.

 

 

After creating an account, you will be redirected to the welcome page. The next step is to validate your email
address so that you won’t have any issues with your account in the future, particularly when contacting their
support service.

 

 

When confirming your account, you will receive a validation link to your email. Just simply click the validation
url and will receive a confirmation message that your email was validated successfully.

 

 

After your account has been verified, the next step is to select the plan you want. The current plan you had
after registering your account was a free trial with limited features that is not suitable if you have a business.

 

Here is their pricing plan page, and I recommend starting with the Essential or Standard plan. All plans include
a free month, so you can cancel at any time.

To reset your account password, go to the printnode login page and click the Forgot Password link.

 

 

Enter your email address and click the RESET PASSWORD button. Make sure that the email address you
input was the one you used in creating your account.

 

 

A link will be sent to your email and just click it to proceed on the Reset Password page.

 

 

Enter your new password in the Reset Password page and click the SET PASSWORD button to proceed then
you’re good to go on the login page.

The Printnode API key is one of the requirements before you can use the printnode in 2D Transit. To generate
your API key, log-in first to the Sign-in page.

 

 

Go to the API Keys page. Re-enter your password and click the Next button.

 

 

If you already have an existing API key, you can re-use it to avoid creating a duplicate. Otherwise, enter an API key description and click the Create button.

 

 

Once you’ve created an API key, you will see it in the list. Save or copy the API key, as you will need it during PrintNode Setup in the 2D Transit web app.

 

The printnode client application will help you connect your label printers to the 2D Transit. To get started with
setting up your printnode client, browse to their download page and select the version that is appropriate for
your computer and operating system.

 

 

Install the software on your device and log in with your PrintNode account.

 

 

After you successfully log in, the PrintNode Client will automatically minimize to your computer’s system tray. Open the PrintNode Client by clicking the system tray icon. Under the Account tab, PrintNode should confirm that it is connected to your account.

 

 

To check your PrintNode printers, click on the Printers tab. In the status column, PrintNode will tell you which of your printers are online.

 

Navigate to the PrintNode Printers page from the left menu in 2D Transit.

 

 

Switch the toggle to enable or disable PrintNode.

 

 

Copy (Ctrl-c) and paste (Ctrl-v) your API key into the API Key field and hit Save, or save it from the API Keys page.

 

 

2D Transit will automatically validate your API key and then import a list of connected printers from your PrintNode account.

 

 

If you’re having trouble finding a printer, you can filter the printers list by selecting a device from the Computers dropdown or by typing a printer name in the Search field.

To select default printers, go to the PrintNode Printers list and click the Set Printer button in the Actions column. Choose one of the three label types to set that printer as the default for that label type.

 

 

To learn more about selecting Default Printers, click here.

There are two options for printing labels through 2D Transit: printing through your browser or printing through PrintNode. We recommend using PrintNode, as it involves fewer pop-ups, requires fewer button clicks, and speeds up workflow. Rapid automatic printing of FNSKU labels requires PrintNode.

 

Printing through your browser is the default option if you change no settings. When browser printing is selected, clicking the Print Label button on the 2D Barcode page will trigger your browser’s built-in printing pop-up window. From this window, you can select a printer from the available local or network printers installed on your machine. (If you don’t see your printer listed in the pop-up window, follow the manufacturer’s setup or troubleshooting guide for your operating system.)

 

 

Printing through PrintNode allows you to print labels through the Internet rather than through your browser. It is also useful for printing labels remotely or from several different warehouses. To print through PrintNode, follow our guide to set up PrintNode printers.

Navigate to the Default Printer page using the left navigation menu on the 2D Transit site.

 

 

Click the drop-down menus to select a default printer for each type of label. The first drop-down menu controls the printer for 2D barcode or combined 2D labels, while the second controls the printer for FNSKU labels. (The third menu controls the default print for Vendor Central SSCC or BPS labels. Most users won’t need to print the Vendor label type.)

 

 

If you choose PrintNode from one of the drop-down menus, a secondary drop-down menu will appear. From this menu, select the PrintNode printer you want to use as your default.

 

 

Hit the Save Default Printer button. A message will appear to confirm that your settings have been successfully saved.

When printing a Combined label, you will be prompted to provide a “Ship From” and “Ship To” address. You enter the addresses manually or select saved addresses from the dropdown menus. We will pre-populate your account with all Amazon Fulfillment Center addresses for easy access from the “Ship To” dropdown menu, but you will need to add your own warehouse address(es) for easy access from the “Ship From” dropdown menu.

 

To start adding a shipping address, navigate to the Shipping Address page from the left menu.

 

 

Click the + button found in the upper-right portion of the page.

 

 

In the pop-up window, all fields are required. Fill in the fields and click the Save button when done.

 

To update a shipping address, navigate to the Shipping Address page and find a shipping address you want to update and click the Manage button in the Action column for that row.

 

 

You will see a pop-up box pre-populated with the shipping address from that row. Update the fields as needed and click the Save button when done.

 

To delete a shipping address, navigate to the Shipping Address page and find a custom shipping address you want to delete and click the Delete button in the Action column for that row.

 

 

A pop-up window will ask if you’re sure that you want to delete the address. Click the Confirm button to proceed.

 

To sync the latest Amazon Fulfillment Center addresses to your account, navigate to the Shipping Address page and click the Sync button.

 

 

A confirmation window will pop up. Just click the “Yes, I understand & confirm!” button to proceed.

 

 

Within a few seconds, you will see the updated list of Amazon Fulfillment Center addresses appear on the page.

 

To update the timezone used for time-stamping entries in the print history, shipment plans, and shipment plan reports, navigate to the User page in the Settings section of the left menu.

 

 

From the Select Time Zone drop-down menu, select your preferred time zone for reporting purposes. The default time zone is (GMT -7:00) America/Los_Angeles.

 

 

Click the Update button when done.

Your default ship-from address will be automatically applied every time you generate or print a Combined 2D Label. Setting a default ship-from address will save you some time by preventing you from having to manually select a ship-from address every time you prepare a shipment.

 

To set a default ship-from address, navigate to the User page in the Settings section of the left menu. Locate the Default Ship From setting on the page and select an available address from the drop-down menu. If no addresses are available, you will need to add a custom shipping address. Follow the steps in this guide learn how to manage custom shipping addresses.

 

 

Once you’ve selected the address you want, click the Update button to continue.

To share default settings from one workspace to another, navigate to the User page from the Settings section of the left menu and click the Sharing button to open a small window where you can select a workspace and settings to share. Please keep in mind that this only applies if you have more than one workspace in your account.

 

 

 

Click the checkboxes to select the settings you want to share, and select the workspace you want to share to from the Workspace client dropdown. Then click the OK button and click the Submit button on the confirmation pop-up box to continue.

 

The out-of-stock (OOS) margin setting controls the minimum required completion rate before 2D Transit will allow printing of labels from the Shipment Plans page or import of a Vendor Default or Vendor Central Template filled out by a Direct-to-FBA partner (i.e., a supplier who ships product directly to FBA on your behalf). For instance, if OOS margin is set to 90%, then 2D Transit will not allow import of any Vendor Default template with a shortage greater than 10%.

 

(Sending a shipment to FBA with a small shortage is usually okay, but if the shortage is large, you will want to contact your partner and have them repack the shipment and resubmit the template. The OOS margin controls what the threshold for an unacceptable shortage is.)

 

To change the OOS margin setting, navigate to the Workspace Settings page from the left menu.

 

 

Enter your preferred OOS Margin. The default is 75.

 

 

Click the Save button when done.

Vendor Central merchants are required to label their cartons with one of three label types: a Serial Shipping Containerized Code (SSCC) label, a 2D Barcode Packing Slip (BPS) label, or a Vendor Central Labeling Solution (VCLS) label. 2DTransit supports creation and printing of the SSCC and BPS label types from an uploaded template file.

 

To set up default printing for Vendor Central labels, navigate to the Default Printer page from the Settings section of the left menu.

 

 

In the Default Printer section, select a default Vendor Central label printer from the Select Default Vendor Printer dropdown.

 

 

Selecting Browser will cause 2D Transit to use your browser default printer settings. To print through the Internet, enable and select Printnode. To learn more about Printnode, see our PrintNode setup guide.

 

To change SSCC and BPS label settings, click the SSCC & BPS Label Setting tab in the second section of the page. We recommend that you keep the default values.

 

 

To print a sample SSCC or BPS label, click the Print Sample button and select either SSCC Label or BPS Label from the dropdown.

 

To export a 2D Transit shipping plan to a Vendor Central template file, navigate to the Shipment Plans page from the left menu. 

 

 

Select any shipment plan and click the corresponding dropdown button in the Actions column, and then select Export Vendor Central from the dropdown.

 

 

Select a file format for your exported file and click the Export button to proceed.

 

 

Wait until the export process is completed and the file is downloaded to your computer. You can also re-download the exported file by clicking the link on the export status banner.

 

 

To edit the Vendor Central template, fill in the remaining columns. You will then import the completed template to generate and print your labels.

 

 

As an alternative to exporting a shipment plan as a Vendor Central template file, it’s also possible to start from scratch with a blank template file. Just navigate to the Vendor Central page from the left menu, click the Import button, and then click the Vendor Central Sample Template link to download the blank file.

Before you import a Vendor Central template, make sure you have completed the template by filling in the required information.

 

 

To start importing, navigate to the Vendor Central page from the left menu.

 

 

Click the Import button.

 

 

In the pop-up box, fill in all fields and upload your template. (You may wish to review our tutorial on how to manage custom shipping addresses).

 

 

When you’re done, click the Import button to proceed. In the event that your shipment ID already exists in the Vendor Central shipment plans list, you are given an option to replace all items in the existing plan or to append items to the existing plan. Click Update to finish.

 

To start printing SSCC or BPS labels, select any shipment from the Vendor Central shipment plans list, and then click the dropdown button in the Actions column and select either Print SSCC Label or Print BPS Label from the dropdown.

 

 

You will be redirected to a new tab to print your selected label.

 

 

Should you wish to reprint a label, click the Print button to print again.

 

Navigate to the Custom Shipments page from the left menu.

 

 

Click the Create button to create a new custom shipment.

 

 

In the pop-up window, fill in the Shipment ID and PO Name fields and select a shipping address from the Ship To dropdown. You can leave the Ship To field blank if you don’t want to provide an address.

 

 

When you’re ready, click the Create button to proceed.

To begin scanning labels, navigate to the Custom Shipments page from the left menu, find the desired custom shipment plan in the Custom Shipment Plans list, click the corresponding dropdown button in the Actions column, and then select Generate 2D Label or Generate Combined 2D Label from the dropdown menu.

 

 

The Custom Shipment ID can also be entered directly on the 2D Barcode page. In the Settings, ensure that the Validate Shipment Items option is set to No (Validate Custom Shipments instead).

 

 

To begin scanning, click in the Product ID field and scan a product ID with your barcode scanner, and it will be immediately added to the table. Alternatively, manually input the product ID and click the Add button to add it to the table.

 

 

If you want to automatically print FNSKU labels as you add product IDs to the table, check the Auto-Print FNSKU checkbox.

 

 

To reprint or manually print an FNSKU label for an individual product ID, find the desired product ID in the table and click the corresponding Print FNSKU button in the Action column.

 

 

To print a 2D or combined 2D label, click the Print button. If you also want to all FNSKU labels for the carton, click the dropdown button next to the Print button and select Print with FNSKUs from the dropdown menu. (If you don’t see this option, turn on the Enable Print with FNSKUs toggle under Settings.)

 

 

 

When printing labels, you will see a label guide reminder. Click the Yes button to confirm, and you will be able to print using the printer you have specified. Or select No if you still want to change the box.

 

 

You can also preview labels before printing. Just click the Label Preview button and select either 2D/Combined 2D Label or FNSKU Label from the dropdown menu.

 

The Custom Shipment Report breaks down which items you have added to each carton in the shipment. On the Custom Shipment Plans page, find a shipment of interest and click the corresponding View Report button in the Actions column. To export the file in Excel format, click the Download Report button.

 

Open the custom shipment report for a shipment you want to edit. From the Box Summary section of the report, you can reprint carton labels, add new products to a carton, update carton information, or even delete the whole carton from the shipment.

 

To reprint carton labels, check the checkboxes for the cartons of interest, and then click the dropdown button beside the Print All Labels button and choose either 2D Labels or Combined 2D Labels from the dropdown menu.

 

 

You can also reprint 2D or FNSKU labels for an individual carton by clicking the corresponding Print icon button in the Actions column, and then selecting one of the three label types from the dropdown menu.

 

 

To add additional items to a box, click the corresponding Plus icon button in the Actions column and fill in the fields in the pop-up box. Click the Save button when you’re finished.

 

 

To edit weight and pallet ID for a carton, click the corresponding Edit icon button in the Actions column and fill in the fields in the pop-up box. Then click Save.

 

 

To delete a carton from the shipment, click the Delete icon button. You will be prompted for confirmation to delete. Click the Yes button to continue.

 

To generate a productivity report showing the number of cartons or items processed by hour by one or more workers over a selected date range, navigate to the Efficiency Report page from the left menu.

 

 

To request a report, you are required to select a date range and at least one user whose productivity you want to analyze. Please note that access will depend upon your user role and permissions. Admin-level users can view the productivity of all users, whereas User-level users can view only their own productivity statistics.

 

After filling in the required fields, click the Request button to proceed.

 

 

The report you requested will appear in the list. Click the Download button to access the report.

 

 

The downloaded file will be in .csv format with 5 columns (Date, Processor, Shipment ID, Total Carton, Total Item).

 

In order to be able to purchase shipping labels through 2DTransit, you must first apply for an account with our shipping integration partner of choice, Easypost. https://www.easypost.com/ . Please follow the instructions below.

Easypost is free and allows for up to ten thousand (10,000) shipping labels purchased per month. If you go over the limit you’ll have to ask them for a fairly-priced subscription. You still pay for the labels you purchase, naturally.

 

1. Register a new account here: https://www.easypost.com/signup

2. Verify your email through the confirmation email link.

 

3. Optionally complete the profile (description of your company). You can skip it.

4. Click on your account name at the top left.

5. Select “Carrier accounts”

6. Select FedEx from the right panel.

7. Fill in your FedEx account information.

8. Click on your account name on the top left, then on “Billing”, and set up your primary label payment method (Powered by Plaid https://plaid.com/ ). Secondary method is optional but recommended. The ideal is a bank account as primary, CC secondary.

9. Click on your account name on the top left again, then on “API Keys”. Alternatively, go on this URL: https://www.easypost.com/account/api-keys

 

10. Copy your Production API Key.

11. Paste your Easypost Production API Key onto the 2DTransit “Workspace Settings” page, and hit Save.

12. You can now access and print your labels on the Shipping Label page using shipping plan information.

For any questions, please see our help page for contact information.

Before you begin printing shipping labels, you should probably configure your printer. Navigate to the right-hand side options and choose Default Printer.

 

Find “Select Default Shipping Label Printer” under the Default Printer Section, then select either Browser or Printnode. When you click Printnode, you must specify the printer you wish to use to print the label. Check out this guide for instructions on how to set up and utilize printnode.

 

To change the size of the shipping label, navigate to the Shipping Label Settings tab and pick the desired size. The default size will be 4×6 inches.

 

After you’ve finished configuring the default printer, you’re ready to start printing shipping labels.

To start printing labels, go first to the Shipping Label page.

 

Search for the Shipment ID and pick the shipment box to be printed. Shipments should have existed in Shipment Plans and cartons should have been created.

 

Provide the address information. Please check this tutorial if you haven’t set up the shipping address yet. The Shipper and Receipt Phone are required as well.

 

Provide the required info in the Carrier and Package Information section, then choose a Carrier and click the Create New Shipment button.

After the shipment was successfully created, choose the service available.

 

Once you’re done, simply click the Buy & Print button to proceed. You can also preview the label by clicking the Preview Label button.

Printed shipping labels will be available in the Shipping Label History page. If you want to view the label, just click the View button or click the Print button to reprint the shipping label. You can also do the Refund of the purchased labels by clicking the Refund button but note that if the purchased labels status was delivered, you can longer do the refund.

To start importing, navigate to the FNSKU Items page and click the Import button.

 

In the pop-up window, download the default template file for importing FNSKU Items.

 

These are the following columns that you’re gonna fill-in. Only SKU and FNSKU columns are required and the
other columns are optional.

 

Once you’re done on the template, you may upload the file in the Import pop-up window then click the Import
button to proceed.

 

If the import has an error, an error message will appear in the pop-up window. For example, you’ve uploaded a
template with no rows.

 

Otherwise, if the import is successful, you will see the items in the table with a success message.

You can update FNSKU Items in bulk. All you have to do is download the template again from the import
window then make sure that the SKU and FNSKU already exist in the table. If it is not the same, it will save as
a new row in the table.

 

For example:

Previous Items:

 

Updated Items:

 

Once you’re done, just simply do the same process when importing the FNSKU Items.

There are two ways to filter the FNSKU Items. First is by using the search input filter. You can only search SKU
and FNSKU keywords.

 

The other one is by Date Range filter. This will filter the FNSKU Items based on the date they were imported.
To clear the filter, simply click the X button.

Before you start printing FNSKU labels, make sure you’ve already set up your FNSKU Printer. If you haven’t
done it yet, you can check the link below for the guide on how to select the default printer for FNSKU Labels

Select Default Printer Guide

 

After you’ve done setting up your printer, you can proceed now on printing. Select first the rows that you want
to print by checking the checkboxes in the first column of the table. You can also directly select all rows by
checking the header checkbox of the table.

 

After deciding and checking the rows that you want to print. Click the Print Selected Labels button.

 

After clicking the button, a small window will pop-up for an option before proceeding in printing FNSKU labels.
You can input the number that you want to print per selected item with a maximum of 10. You can also see
below the total of FNSKU Labels to be printed.

 

Once you’re set, then simply click the Print button to start printing.

 

To see the preview of the FNSKU Labels, you can simply click the arrow icon from the Print Selected Label
button then click the Preview menu to proceed.

 

This should look like when previewed.

Beside the import button, you can see the Export button. Just click this button to open the export window

 

There are two ways to export FNSKU Items. First is by using Date Range type. This is already the default type
when opened. Just proceed on selecting the dates in the Date Range input then click the Submit button to
export.

 

It will be saved in an excel file with the same columns you can see from the import template before.

 

The second export type is by feed template. This is pretty useful especially when you export items that were
imported on different dates. Select the Feed Template in the export type and download the feed template.

 

In the feed template, you only need to fill-in the SKU and FNSKU column.

 

Then upload it back in the export window and click the Submit button to proceed on export.

 

It will also be saved in an excel file with the same columns when you export the items by Date Range.