IntelliTrack Inventory Management User Manual
Page 227
Chapter 14
Data Upload and Download
201
•
Process All Records: Processes all records. Rejected records are kept
in the Error Log.
•
Return On Each Error: Records processing stops when an error is
found. The error is sent to a log file.
Process All Records
If you have selected Process All Records processing, please refer to the
steps below to process your records.
1.
From the Batch Synchronization Utility Main form, select the Upload
Processing tab to bring this portion of the form to the front.
2.
Your data may be processed by user, site, transaction type, all collected
records, new site, new location, or new items. Select the way you want
to process the data (please refer to
“Processing the Uploaded Data” on
for more information on viewing data).
3.
Click the Process button found along the bottom of the Upload Pro-
cessing tab.
The data is automatically processed.
When processing is finished, a message box appears, notifying you that
processing has been completed.
If any processing errors occur a message notifies you at the end of the
data processing; an error log that lists the records that weren’t pro-
cessed automatically opens. The processed records are deleted from the
upload processing portion of the form.
Return on Each Error
If you have selected Return on Each Error processing, please refer to the
steps below to process your records.
1.
From the Batch Synchronization Utility Main form, select the Upload
Processing tab to bring this portion of the form to the front.
2.
Your data may be processed by user, site, transaction type, all collected
records, new site, new location, or new items. Select the way you want
to process the data (please refer to
“Processing the Uploaded Data” on
for more information on viewing data).
3.
Click the Process button found along the bottom of the Upload Pro-
cessing tab.
The data is automatically processed.
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