Batch import

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This document provides information about the Batch import of devices report screen, which displays the imports of devices and credentials made, and makes it possible to perform a new import, view and download the imports made.

Path to access

  1. On Segura, in the navigation bar, hover over the Products menu and select PAM Core.
  2. In the side menu, select Devices > All Devices.

or

  1. On Segura, in the navigation bar, hover over the Products menu and select Devices.
  2. In the side menu, select Batch import.

Actions menu

Item Type Description
Import Button Directs to the Batch import screen.
Actions Dropdown menu Displays the options Batch Import, Print Report, Export CSV and Schedule report.

Search fields

Item Type Description
ID Text field Filters the imports by their identification code within Segura.
File name Text field Filters the imports by the name of the file that was imported.
User Text field Filters the imports by the name of the user who made the import.
Import period Date picker Filters the imports by the period in which they were made.

Report fields

  • ID.
  • File name.
  • User.
  • Creation date.
  • Start of execution: displays the start of the import.
  • End of execution: displays the end of the import.
  • Time: displays the file processing time.
  • Status: displays the import status. The options are Waiting, Finished, and Error processing.
  • Progress: progress bar that indicates the progress of the import.
  • Error: informs the presence or absence of an error in the import process. The options are Yes and No.
  • Actions:
    • Process Details: opens the Batch import details screen which displays a record with all the details of the selected import.
    • Download: downloads the imported file.
Info

By default, the report displays 30 records per screen. To go to the next screen, click the next button at the end of the report.


Batch Import registration screen

This section provides information about the screen Batch import which makes it possible to import devices and credentials in batch.

Item Type Required Description
Device worksheet* Upload field Yes Import file in .csv format to be loaded.
Template file Button No Downloads an import template file.
Attention

Read the instructions on how to fill in the worksheet, guidelines can be found on the template file. Avoid reusing worksheets, always use the most recent version.


Batch import details screen

This section provides information about the Batch import details which displays a record with all the details of the selected import.

Item Description
ID Imported file identification code.
File Name of the imported file.
Request date Date and time the import was made.
Requester Name of the user who performed the import.
Locale Location of the user who performed the import.
Message Displays a message with information about the import status. In case of an error, it will be described in this field.
Status Status of the imported file. The options are Processing, Finished, and Error processing.
Lines Number of lines existing in the file import spreadsheet.
Devices Number of devices existing in the file.
Credentials Number of credentials existing in the file.
Lines with error Number of rows in the spreadsheet that presented an error during processing.
Start Start date and time of import processing.
End End date and time of import processing.
Progress Import completion percentage.
Error Error indication during import processing. The options are Yes and No.