The Inventory Imports log provides information about completed inventory imports. See below to generate the log and view log content.
From the PAYD Administration main screen, click Audit Logs.
On the Audit Logs menu, under the Import Logs heading, click Products.
Enter a date range for the log in the Starting Date and Ending Date fields (the default is today's date).
Click the View button.
Click the appropriate Employee ID link.
The Inventory Imports log displays the following information for each import:
Employee ID - ID of the employee who performed the import.
Starting Date - Starting date and time of the import.
Ending Date - Ending date and time of the import.
Status - Status of the import.
Nb of Rows - Number of rows in the import file.
New - Number of new products added by the import.
Updates - Number of existing products updated by the import.
Nb Errors - Number of rows in the file with errors.
Skipped - Number of rows in the file that were skipped by the import.
Use the navigation bar below the report results. The current page is highlighted.