Manage Comics 2 Help

Manage Comics 2 Help

Check-In Process

Bulk Product Imports Outside the Check-In Workflow

When and how to bring products into Manage Comics outside the regular distributor invoice flow — the realistic options, since there's no self-service bulk product CSV importer in the current UI. Applies to: Ordo & Oryx.

Last updated on 19 May, 2026

The standard way products enter Manage Comics is through a distributor invoice during weekly check-in (see Check In Weekly Shipment). When you need to bring products in outside that flow — seeding a new shop with an existing catalog, importing a back-issue archive, migrating inventory from another system — there isn't a self-service bulk product CSV importer in the current UI. This article explains the realistic options.

Common Use Cases

  • Initial load for a new shop. Seeding Manage Comics with existing inventory before going live.

  • Back-issue imports. Bringing a quantity of older product into the system all at once.

  • Migration from another POS or inventory tool. Bringing in non-distributor inventory data.

What Actually Works

If You're Planning a Migration

Before you start preparing files, contact support via How to Get Help and describe what you're trying to import. They'll tell you the current expected format and whether the import is something you can run yourself or something they need to handle.

Preparing CSVs Safely

Whatever import path you end up on, CSV files opened carelessly in Excel can get their leading zeros stripped from UPCs, their ISBNs reformatted as scientific notation, or their special characters mangled. See How to Safely Open a CSV in Excel before editing any import file.

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