This document provides information about the Batch Import report screen that displays information about the batch import of LDAP/AD servers.
Path to access
- On Segura® Platform, in the navigation bar, hover over the Products menu and select Settings.
- In the side menu, select Provisioning > Active directory > Batch import.
Actions menu
| Item |
Type |
Description |
| Import |
Button |
Redirects to the Import file screen. |
| Actions |
Dropdown menu |
Displays the options: Print Report, Export CSV, and Schedule Report. |
Search fields
| Item |
Type |
Description |
| ID |
Text field |
Code of identification for the batch import operation in Segura® Platform. |
| File name |
Text field |
Name of the file that was uploaded. |
| User |
Text field |
User who uploaded the batch import file. |
| Import Period |
Date picker |
Filtering period for the import operation. |
Report fields
- ID.
- File name.
- User.
- Creation date: displays the date of creation - when the file was uploaded with the records - of the batch operation.
- Start of execution: displays the date when the execution was started.
- End of execution: displays the date when the execution was ended.
- Time: displays the total time that the execution took to complete.
- Status: displays the status of the execution. The values are: Waiting, Ended, and Error when processing.
- Progress: status bar that displays the progress of the execution.
- Error: indicates whether or not an error occurred. The values are: Yes or No.
- Actions
- Process details: opens the Device credentials screen with detailed information about the entire batch import process.
- Download: downloads the file used in the batch import.
Import file screen
This section provides information about the Batch Import screen that displays information about the fields to be filled to import a worksheet.
| Item |
Type |
Description |
| Information worksheet * |
Upload field |
Field to import your LDAP/AD worksheet. |
| Template file |
Button |
Provides a template file containing guidelines on how to format the spreadsheet for a successful import. |
Device credentials screen
Identification section
| Item |
Type |
Description |
| ID |
Text field |
Displays the code of the import process in Segura® Platform. |
| File |
Text field |
Displays the name of the file used in the batch import process. |
Request details
| Item |
Type |
Description |
| Request Date |
Text field |
Displays the date when the batch import file was uploaded to Segura® Platform. |
| Requester |
Text field |
Displays the name of the requesting user. |
| Locale |
Text field |
Displays the locale code in which the spreadsheet was sent.
Note: locale refers to the set of settings that define regional preferences. |
Message and status
| Item |
Type |
Description |
| Message |
Text field |
Displays the error or success message about the batch import process. |
| Status |
Text field |
Displays the status of the batch import process. |
Processed rows
| Item |
Type |
Description |
| Lines |
Text field |
Displays how many lines the file has. |
| AD Group |
Text field |
Number of rows that were successfully imported. |
| Lines with error |
Text field |
Displays the number of lines with error within the file. |
Process progress
| Item |
Type |
Description |
| Start |
Text field |
Displays the start date and time of the batch import operation. This field will be displayed in the format: DD/MM/YY HH:MM. |
| End |
Text field |
Displays the end date and time of the batch import operation. This field will be displayed in the format: DD/MM/YY HH:MM. |
| Progress |
Text field |
Displays, in percentage format, the progress of the batch import process. |
| Error |
Text field |
Indicates if any errors occurred in the batch import process. |