Import Status

The Import Status panel lists both completed and active purchase record imports. For active imports, the current progress is displayed.

Each row in the Import Status list represents a purchase record import. The following information is provided for each import:

Records Created: The number of purchase records created from the import file.
Details Created: The number of purchase details created from the import file. Each purchase record can have zero or more purchase details.
Products Created: The number of products added to the Catalog Products list.
Start Time: The date and time the import began.
End Time: The date and time the import completed.
Duration: The total time required for the import.
Errors: The number of errors encountered. Click the error number to see a list and description of the errors.
File Name: The name of the import file.
File Length: The size of the import file
Rows: The total number of rows in the import file.
Success: Successful In Progress Failed
Progress: The percentage of the import file that has been processed.

Task	Steps	Additional Details
Delete an import record	Select the check box next to the desired record. Click Delete > OK.	Deleting an import record does not delete the purchase records that were imported.
View information about an error	Click the error number for the import record.	After you’ve displayed the Import Errors dialog box, scroll all the way to the end of a line to see the error message and corresponding import file line number.
Refresh the progress status for an active import	Click the Refresh icon .	Progress status is refreshed automatically. Clicking forces a refresh.