View Import Log

Access the Import Log to ensure that a budget has imported correctly. Only budgets created via Import File will have Import Logs.

  1. Access the GL Budgeting area.
  2. Change the budgets that display in the list if necessary.
  3. Change the columns that display in the list if necessary.
  1. Highlight the budget and click Link to Import Log (located in the File frame below the list).
  2. A read-only copy of the imported file opens, with two additional columns inserted on the left side:
  3. Note that no revisions you make to the file from this screen are saved in the system. Clicking Save As will allow you to save a new copy of the file outside of Applied Epic. You can use this revised file to attempt the import again. Be sure to delete Columns A and B before importing.
    Note: Only one error message will display at a time on the Import Log. If a row has multiple issues and you only correct one of them, the import of the revised row will still generate an error message.

See Also