Batch import limited users Prev Next This document provides information about the Batch import limited users screen in the Management menu, where you can view all performed batch imports of this type and create a new import in Domum Remote Access .
Path to access
On Segura®, in the navigation bar, hover over the Products menu and select Domum Remote Access .
In the side menu, select Management > Batch import limited users .
Actions menu
Item
Type
Description
Import
Button
Directs to the Import screen.
Actions
Dropdown menu
Displays the options: Print report , Export CSV , and Schedule report .
Search fields
Item
Type
Description
ID
Text field
Filters the import by their identification code.
File name
Text field
Filters the import by the name of the file used for the import.
User
Text field
Filters the import by the name of the user who performed the import.
Import period
Date picker
Filters the import by the initial and final date of the interval for searching records.
Report fields
ID .
File name .
User .
Creation date : the date and time of the batch access creation.
Start of execution : the date and time the import process started.
End of execution : the date and time the import process ended.
Time : the duration of the process.
Status : the status of the process.
Progress : displays the process in the form of a horizontal bar.
Error : displays whether there was an error in the process or not.
Actions :
Process details : open the Process details screen.
Download : downloads the file used for the batch import.
Info
By default, the report displays 30 records per screen. To go to the next screen, click the forward buttons at the end of the report.
Import screen
Item
Type
Required
Description
User worksheet*
Upload field
Yes
Displays the Drag and drop the file here button to select the import file.
Automatically provide access after import*
Radio button
Yes
Selects automatic access after import for the users contained in the worksheet. The options are: Yes or No .
Template file
Button
No
Starts the download of the import .xlxs file to be filled in.
Process details screen
Item
Description
ID
ID of the access.
File
Name of the file used in the batch import.
Date
Date and time of the import.
Request
Name of the user who performed the import.
Locale
Language chosen by the user when importing the spreadsheet into the Segura® platform.
Message
Message returned at the end of the process.
Status
Status of the process.
Rows
Number of rows in the batch import spreadsheet.
Users
Number of imported users.
Automatic access
Indicates if automatic access was requested during the batch import.
Rows with errors
Number of error rows in the batch import spreadsheet.
Start
Date and time the process started.
End
Date and time the process ended.
Progress
Percentage of process progress.
Error
Indicates the presence or absence of errors in the import process.
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