Scheduled Tasks

Sana Commerce 9.3
Your connector

Product Image Import

The Product image import task is used to link images either from the Web server of from the ERP system to the products. Product images are shown on the product pages in the Sana web store.

This task automatically resizes product images and puts them to the "small", "medium" and "large" folders on the Web server according to their size. This is done because product images of different sizes are used in the Sana web store. After that, product images are linked to the related products based on the item numbers and shown in the Sana web store.

For more information, see "Product Images".

Set up the "Product image import" task

To set up the Product image import task, click Edit.

The table below provides the description of the Product image import task settings:

Settings Description
Run on schedule Use this option to enable automatic running of the Product image import task according to the configured schedule, or disable it to allow only manual start of the task.

If you enable Run on schedule, you should enter either the interval in minutes when the task should run automatically or the fixed time.
Run interval (in minutes) Enter the time interval in minutes when the task should run automatically.
Run time Enter the fixed time when the task should run automatically. For the fixed time, the time of the server is used.
Batch size Enter the quantity of product images that should be handled in one batch.
Maximum interval between retries (seconds) Enter the maximum interval between retries. When some product images cannot be indexed for some reason, the task will make another attempt during the specified time interval.
Maximum retries count Enter the maximum retries count. When some product images cannot be indexed for some reason, this value specifies how many times the task should try to index them again.
Maximum items to skip before failure Enter the maximum items to skip before failure. When some product images cannot be indexed for some reason, this value specifies how many product images can be skipped before the task fails.
Separator Enter the symbol that is used to separate product image information in the product image filename, like item number and product variant code.
Default: _
Maximum archived log files Enter the maximum number of log files to store. If this number exceeds, the oldest log file will be removed and the new one will be created.
Import product images from ERP Use this option to import product images from ERP. If product images are available in your ERP system, they can be imported to Sana and shown in the web store. You can equally use the procedure which Sana provides out-of-the-box to add product images from the Web server and those images which are already present in your ERP system.

See also:
How to add item images in Microsoft Dynamics NAV
How to add product images in Microsoft Dynamics AX
How to add item images in Dynamics 365 Business Central
How to add product images in Dynamics 365 Enterprise Edition