
This indicates that the column headers in your import file differ from the headers in our official template.
To resolve this issue:



The Item Name is a required field for every item. You cannot import or create an item without a name.

This error occurs if the "Require Item Numbers" setting is enabled in your Branch Profile settings. If this is active, every item in your import file must include an item number.
This error occurs if the "Enable Unique Item Numbers" setting is active in your branch profile settings. Each item number in your import must be unique and cannot match any existing item number already stored in your account.
Tradogram does not allow duplicate items. This error means there is a row in your import (or an existing record in your account) that shares the exact same Name and Number combination.
Every item must have a properly defined Unit of Measurement (UOM) to be imported:




The category name provided does not match any existing item category in your account.

The supplier name entered does not match an existing supplier in your database. If mapping to multiple suppliers, use a semicolon (;) to separate them.

The GL Account name or number provided does not match your existing GL Account list. If mapping to multiple accounts, use a semicolon (;) to separate them.

Items can only be mapped to bundles that have already been created in Tradogram. Ensure the bundle exists in the system before attempting to link items to it via import.

The Type field only accepts three specific values: "Buy", "Sell", or "Both". Any other text will result in an error. This only applies when your account is set to “Both Purchase and Sales” in your company profile settings.