Batch import
  • 1 minute to read
  • Dark
    Light
  • PDF

Batch import

  • Dark
    Light
  • PDF

Article summary

This document provides information about the Batch Import report screen, which displays users' batch import operations.

Path to access

  1. On senhasegura, in the navigation bar, hover over the Products menu and select Settings.
  2. In the side menu, select User management > Batch import.

Actions menu

ItemTypeDescription
ImportButtonDirects to the Add file screen.
ActionsDropdown menuDisplays the options Print Report, Export CSV, and Schedule Report.

Search fields

ItemTypeDescription
IDText fieldFilters by the identification code of the batch import operation within senhasegura.
File nameText fieldFilters by the imported file name.
UserText fieldFilters by the name of the user who performed the batch import.
Import PeriodDate pickerFilters by the period in which the batch import files were added

Report fields

  • ID.
  • File name.
  • User.
  • Creation date: date of creation of the batch import.
  • Start of execution: start date of the batch import execution.
  • End of execution: end date of the batch import execution.
  • Time: execution duration.
  • Status: the status of the execution.
  • Error: error occurrence in the execution.
  • Actions:
    • Process details: opens the Batch Import Processing screen.
    • Download: downloads the batch import file.
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.

Add file screen

This section provides information about the Add file screen.

ItemTypeRequiredDescription
User spreadsheetUpload fieldYesImport file in .csv format for upload.
Template fileButtonNoDownloads a template import spreadsheet.

Process details

This section provides information about the Processing of the batch import screen.

  • Code: identification code of the bulk import operation in senhasegura.
  • File: name of the file used in the bulk import operation.
  • Progress: percentage of completion of the import.
  • Request Date: date of the bulk import operation request, in dd/mm/yy hh:mm format.
  • Requester: name of the user who requested the bulk operation.
  • Locale: language of the bulk import file.
  • Status: current situation of the bulk import request.

Was this article helpful?

What's Next