(Contents)

Import Summary Report

The Import Summary Report lists the number of new or updated records that are received, auto updated, withheld for manual processing per import run.

From date: Narrows down the selection based on date. If the from-date is specified, the date of the import must be higher than the from-date.

To date: Narrows down the selection based on date. If the to-date is specified, the date of the import must be lower than the to-date. If no value is specified, the program runs with today's date.

Menu Bar and Toolbar

Menu bar Toolbar Action
File > Exit Exit Leaves the program and returns to the menu.
Report > Run - Processes information entered on form.
Help > Help Help Displays, in a web browser, a help page describing the form.

Related Topics:

Retail Interface Reports