Sometimes instead of letting Agile assign a barcode you have a list of numbers already and need the system to use them. These are the instructions for that process.
Single Ticket Assigning Barcode
1. Sign into Agile Sales.
2. Add a ticket to the order. In the Item Summary screen, check the box next to the the Event Name.
3. Click the Assign Barcode button on bottom bar.
4. Enter the barcode number into the Barcode field. Click OK, once you type in the new barcode number to save the updated barcode.
5. Click Proceed to get to the Payment Page and complete your order.
Multi Ticket Assigning Barcodes
1. Sign into Agile Sales.
2. Add multiple tickets to your order. In the Item Summary screen, check the box next to the Event Name so it selects all of the tickets.
3. Click the Assign Barcode button on the bottom bar.
4. Click Load from File and select the excel file with the barcode numbers you would like to assign. This will pull the barcode numbers starting on page 1 row 1 and will assign to all the tickets in that order. It is advised to have only the barcode numbers on the excel file that you are going to use on this order. Once the Barcodes are assigned to each ticket in this order, click OK to save the new new barcodes.
5. Click Proceed to get to the Payment Page and complete your order.
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