Upload
StoreHub exports and RANKING workbooks go into the cloud database here. The file is read on this computer and checked first, and the page shows what it holds and what it would change; nothing is saved until you look it over and press Approve and save. A StoreHub Transactions export goes to Review imports first, and is kept only once you approve it there.
1. What are you uploading?
Offline transaction accepts StoreHub Transactions, Sales by Product and RANKING files. Inventory accepts the raw StoreHub Products export. The page checks that the selected type agrees with the file.
2. The file
Product list
Each division keeps its own product list. Changing this selection does not move sales or inventory.
Bulk product category review
Review all products already stored in UNIPC and UNIPRINT—saved lists, sales, stock and offline transactions. No file upload is needed. Exact guide matches use rules; use AI check for unclear items under the existing 25/day and 4/minute AI allowance.
Nothing saves during scanning. Check the category changes you approve, then press Save approved changes. Only product-list categories change: descriptions, variants, imported sales categories and historical divisions remain unchanged. Division conflicts require manual review.
This review and its selections stay only in this tab. Leaving or signing out clears unsaved selections. A scan can be paused/resumed while this tab stays open.
Filters change only the rows shown here, not the cloud scan or AI-check queue. Checked approvals stay selected when hidden. Save approved changes saves every selected change across all filters; the button shows that total.
On a narrow screen, scroll the comparison table sideways to see current and proposed categories.
| Approve | Product / model | Stored division | Current category | Proposed category | Review engine | Review status |
|---|
Products with no Classification yet
StoreHub does not export Classification, Description or Variant, so they are kept here, one row per model and division. What you save applies to every day the model sold, past days included, in the Reports. A day loaded from a RANKING workbook keeps any value its sheet gave it. The dates start at the last day the cloud has sales for the selected division.
Review existing transaction item codes
Use the shared dictionary to correct stored item codes without uploading files again. PRNTR and PRTNR are aliases for Printers. This changes only the transaction item-code field—not raw StoreHub categories, brands, divisions, customer data or financial figures. The product-list classification review above is separate.
Check up to 20 corrections and save explicitly. Unknown or conflicting names require manual review. Affected monthly reports become changed since approval; their frozen approved archives stay intact. Selections stay only in this tab.
| Approve | Product / model | Day | Current code | Proposed category | Review note |
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Find a model
To check or correct what the product list holds for one model: type its name exactly as the reports show the Model, then Find. A correction here does not change a day loaded from a RANKING workbook that has its own value: the reports keep the sheet's.