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.
- Highlight the budget
and click Link
to Import Log (located in the File
frame below the list).
- A read-only copy of the imported file opens, with two additional
columns inserted on the left side:
- Column A displays the status of the
import for each row as Successful,
Warning, or Error.
- Column B provides additional information
about the status in Column A.
- If Column A reads Successful,
Column B is blank.
- If Column A reads Warning,
Column B displays, GL account
is inactive. The row still imports when the associated
account is inactive, but the system warns you that no actual
activity is allowed until the account is activated.
- If Column A reads Error,
Column B explains why that row could not import. Click on
any of the following reasons to view additional information:
- 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.