Supplier Import Log

The Supplier Imports log provides information about completed inventory imports. See below to generate the log and view log content.

Generating the Supplier Imports Log

To generate the Inventory Imports log:

1. From the PAYD Administration main screen, click Audit Logs.

2. Under the Imports heading, click on Suppliers.

3. Enter a date range for the log in the Starting Date and Ending Date fields (the default is today's date).

4. Click the View button.

Viewing Supplier Imports Log Content

The Supplier 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.

To page through report results:

• Use the navigation bar below the report results. The current page is highlighted.

Related Topics:

Importing Suppliers