Lists are a powerful tool that can be leveraged in workflows and rules throughout Flxpoint. The ability to create and maintain lists will now allow you to easily expand upon bulk managing for brands, SKUs, and many other scenarios. To utilize the list feature, you will be able to create a new list, add the appropriate value and create a workflow or rule to commit action based on the list.

×

How to Create and Manage Lists

Creating and managing lists in Flxpoint is a straightforward process that enhances the accuracy of product data across multiple suppliers. Lists help you standardize values for attributes such as conditions, categories, and custom fields.

Steps to create a New List:

• Navigate to your Account Settings ⚙️ to go to Mapping Utilities
• Click to expand to go to Lists. You'll be able to create a New List or Search for a current one

Managing Existing Lists:

Upon clicking into a List, or after creating a new one, you'll be able to Edit within the top left corner

• Edit a List: Select the list, update values, and save changes.
• Delete a List: Choose the list you want to remove, then click Delete (only if the list is not currently mapped).

Or Add Values or Upload a .csv file within the top right corner

×

Bulk Creation via CSV File

You'll be able to choose which column you're mapping to based on the Header Name, This will import the value within the Header Name that you choose. Please be sure to enter it in as it appears, it is case-sensitive.
 

Then select the Modification Type.

×

Modification Type 

Only select the second option if you would like to delete all existing values and only have the uploaded values in your list. Once cleared, previous list values cannot be retrieved.

Filters & Views

When utilizing filters and creating custom views, you have three options to select from:

• Created On Date
• Tags
• Value

Other parameters are not supported.

×

Example Workflows & Rules

Click to Start Example Workflows & Rules

Previous Next

Delisting Banned Brands:

If you decide to stop selling specific brands, use the list tool to delist all items listed under the specific brands. This rule can be set at the Global and Channel-Specific levels.

No Longer Importing Specific Brands from Source:

Create a rule to prevent the brand from being imported during the Get Inventory Primary job. This rule can be set as a Post-Mapping Workflow Rule in the Get Inventory Primary settings.

Additional Shipping Cost Based on SKU:

Create a list featuring SKUs of oversized products, and set a rule as a Post-Mapping Workflow in the Get Inventory Primary settings to apply additional shipping costs.

MAP Enforcement for Specific UPCs:

Create a list with the affected UPCs, and set a rule at the Global Pricing/Quantity level to set the Default List Price to MAP if it falls below MAP.

×