This article outlines the process to view CSV progress & errors.

Order Entry

Viewing CSV Progress & Errors

After the “Upload is successfully completed” pop-up page:

1. Select View Progress after the successful upload.
   or

From the Organization page:

1. Select File Uploads.

2. View orders that uploaded successfully or failed. Failed uploads can occur due to incorrect address, invalid order number, or incorrect information in the template.

3. Select  next to Failed or Partial for more details on why the order partially or completely failed.

4. Check your store’s point of sale or warehouse management system for each failed order’s errors.

5. Correct and export/upload the entire CSV file again or enter the order manually. A second upload will skip duplicates and only import corrected orders.

Viewing CSV Progress & Errors (Downloadable)