DELIVERY TROUBLESHOOTING / Assets & tasks
How do I avoid uploading yesterday’s product export after a batch conversion?
Use a clean destination and an explicit input-to-output list. Multiple similarly named exports make it easy to select an older file even when the latest conversion completed successfully.
Work through the cause
- Create a new dated delivery folder outside the input tree. Record source filenames and the intended destination format before converting.
- Process a small sample and inspect the actual output location and naming behavior. Avoid recursively processing a folder containing earlier outputs.
- Open the final candidates from the delivery folder itself. Compare their visible content and dimensions with the source list before uploading.
A concrete case (illustrative)
Illustrative case: bottle_front.jpg exists in an old JPEG folder and a new campaign folder. The importer selects the old one by name. A clean delivery folder containing only approved new files removes that ambiguity.
Acceptance and next action
Pass when every upload candidate maps to one approved source and the folder contains no previous campaign variants. Preserve the old work for recovery; do not solve selection confusion by deleting unrelated production archives.
Take this question’s manual review card
The worksheet contains this question’s steps and acceptance condition. Fill in your actual source, observations and decision; blank fields do not mean approval. It does not connect to a store, modify files or automatically approve a result.
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Source scope: the linked documentation explains relevant tool behavior or technical context. The merchant scenario, review choices and acceptance condition are Itemlume editorial guidance; citation does not imply endorsement.
Sources and further reading
Sources for this page were checked on . Platform rules can change; verify the current source before publishing. Prompt examples and workflow recommendations are Itemlume editorial guidance, not independently measured results.
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