Import process details

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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

  1. At the senhasegura platform, in the upper left corner, click on the Grid Menu ⁝⁝⁝ and select MySafe.
  2. Select Batch import.
  3. 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.