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After the file has been selected and the file type validation is green, click on ‘Upload to Northscope’. A pre-validation is performed before the file is added to the integration queue. This validation verifies that correct data has been entered. If all required data has been provided and the data is correct, the file is added to the integration queue. If some required data is missing or data is incorrect (e.g. incorrect Site or Item ID), an error message is displayed with error details. The error message displays all the line items that cannot be imported and also details the issue.
Successfully imported uploaded files are added to the Integration Inbound list view with the status New. When the integration has been processed successfully, the status is changed to completed and the transactions / production batches are created and displayed in the list views. Imported transactions are always in New status. If the integration job fails for the file, error details are displayed in the Error Text field.
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