Import Details Screen and Error Report

The Import Details screen is comprised of two parts. The top portion provides details about the import itself. The bottom section provides a list of all rows with errors, along with a description of the errors found in each row. 

imports_view_errors_screen.jpg

The top Import Details section contains the following fields:

The bottom Error Messages section of the screen contains an entry for each row in your file that was not successfully processed. The row numbers indicated in the error messages exactly match the row numbers in your import file.

 

NOTE: You do not need to make adjustments for a header row. The row number indicated in the error message is the same row number as the file. For example, if there is an error in the first data row of a file that contains a header row, ReceivablesPro will indicate that the error is in “Row 2” not in “Row 1.”

 

In a file that contains both successful and failed rows, any row number not listed in the Error Messages section was processed successfully.

 

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