View the audit summary of an import file

View the audit summary and validation messages of an import file.

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. In the Audits grid, select a row.

5. On the s22050 menu, in the Audit group, select Show import file audits.

6. The d0146 Show Audit runs dialog appears.

7. 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 file are validated or processed.

9. Select one of the following:

   • Process: The import files are processed.

   • Validate: The import files are validated.