Import process details
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Import process details
- 1 minute to read
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This article provides all the information about icons and fields that you need to know for the batch import process details.
Path for access
- At the senhasegura platform, in the upper left corner, click on the Grid Menu ⁝⁝⁝ and select MySafe.
- Select Batch import.
- In the Action column, click on the icon represented by the list of the selected item.
Report field
| Item | Description |
|---|---|
| ID | Sequential number identifying the order of imports. |
| File | Imported file name. |
| Request date | Date when the import was requested. |
| Requester | Name of the user who performed the import. |
| Type | Import file type. |
| Locale | Language used in the platform during the import. |
| Message | Information message about the file's status. If there's an error, it will be described in this field. |
| Status | Import file statuses: Waiting, Finished, or Error processing. |
| Lines | Number of lines in the file. |
| Users | Number of users in the file. |
| Lines with error | Number of lines where errors occurred during processing. |
| Start | Date and time when the file processing started. |
| End | Date and time when the file processing ended. |
| Progress | Percentage of file completion. |
| Error | Yes or No values to inform if there was an error during file processing. |
Action button
- Download log file: button to download the log file containing detailed information about each line in the imported file.
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