Import Audit

List audit information for selected import.

Create Your Report

Choose an Audit Type from the drop down list.

  • Import Add Items
  • Import EPO Confirmation from JDE
  • Import Scan Codes
  • Import Bill of Materials
  • Import EPO Invoices from JDE
  • Import Source Points
  • Import Customer GLN
  • Import Closed EPOs from JDE
  • Import Ultimate Vendors
  • Import Customer Type
  • Import Fleet Head Office
  • Import Update Items
  • Import Gilbraco Passport
  • Import Tax Rates
  • Import Vendor Items
  • Import Vendors
  • Import Tax Statuses
  • Import Petroleum Wholesale Invoices
  • Import EPOs from JDE
  • Import Retail Prices
  • Import Discontinued Items

Use the Event Completed Range section to create a date range by entering a date in the From and To fields using the mm/dd/yy date format or select a date from the drop down calendar.

Select Print File Errors Only to include errors on the report.

Select Preview to view the report onscreen.

Select Print to send the report directly to the default printer.

 

Understanding Your Report

Sample Import Audit Add Items selected

The Date and Time the import was completed is displayed in Event Completed.

The full File Path used to retrieve the file is listed.

The report details the following fields used in the import

  • Table Name
  • Type
  • Key Field
  • Value
  • Change Field
  • Old Value
  • New Value

On the last page of the report all Errors are listed.