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What report can I view to see what transactions errored if my import was completed with errors?


You did a transaction import that resulted in completed with errors. You would like to know what report you can view to show you what transactions did not import to the admin console.


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  • When a transaction import errors, a file titled "Errors" will populate on the "View Imported File Status" page under "Tools".
  • This will tell you what transactions errored and why.




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