Sync from SquareRe-imports active staff from PiscesHQ using last 4 of phone as PIN
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Order Lists
CSV Import & Export
File Format
The easiest way to get started is to export an existing list and use it as a template.
active column
Controls whether the item appears on the order sheet. Set to 1 to include it or 0 to hide it. You can leave this column blank and everything will show up by default.
Import behaviour
Vendors that don't exist are created automatically
Items already on a vendor list are skipped (no duplicates)
Nothing is deleted — import only adds
Export
Use ⬇ Export All to download every vendor at once, or expand a vendor and click Export CSV to download just that list. The exported file can be re-imported as-is.
Add Vendor▼
Activity Log
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