Create Order Via Manual File Import

This guide explains how to manually import orders into the Awesome Client Portal (ACP) using a supported file format.

Use Manual File Import when:

• Orders are not integrated through your POS system

• You need to upload bulk orders

• You are importing replacement orders

• You are submitting orders via file instead of API integration

Manual File Import creates new order records in ACP based on the data provided in the file.

Files must be uploaded using an approved format (for example, 205 or 202 format). All required fields must be properly mapped before submission.

Follow the steps below to prepare, upload, map, and validate your import file.