Import Result lists the import batch number, time, success/failure/skipped counts, and the field and original value for each error.
Steps
- Check the totals first
Confirm the success count matches what you expected, and note the failed and skipped counts. - Review the error details
The error details show the row number, field, error message, and original value, so you can go back and fix the source file. - Go to Order Management
Once you've confirmed the data is correct, go to Order Management to create a batch or continue organizing orders.
Notes
- Whether the source file was deleted or backed up is shown based on your post-import handling settings.
Limitations
- Data that has already been imported successfully does not update automatically if you edit the source file; re-import it or make changes in Order Management instead.