View audit summary

View the audit summary and validation messages of files linked to your name.

1. Navigate to the s22050 Data Import screen.

2. In the Import Files Control Block, select the required checkbox.

3. To refresh the screen, select the F5 key.

4. On the s22050 menu, in the Audit group, select Show All Audits.

   The d0146 Show Audit runs dialog appears.

5. To refresh the dialog, select the F5 key.

6. (Optional) To view the audit details of the files linked to your name, select Show only my Audits checkbox.

7. To validate or process the files for import, in the Audit run section, select one or more rows.

8. From the dropdown, select one of the following:

   • All: All import files are validated or processed.

   • Errors: The import files with errors are validated or processed.

   • No Errors: The import files without errors are validated or processed.

   • Selected: The selected import files are validated or processed.

9. Select one of the following:

   • Process: The import files are processed.

   • Validate: The import files are validated.