File Import Validation Report


The file import validation report displays details of validation errors for files imported into the Client Tool.  To access the reports, click the file import validation report link in the file import reports section of the Module Action Panel.  Select the desired File Name, File Type, Facility ID, Unit/Stack/Pipe, and Date Processed from the select report criteria grid and click the continue button.  The file import validation report will display import errors.  If there are no import errors, the report will display, "There are No Import Errors."  You can save or print a copy of the file import validation report by clicking the export icon (i.e., the diskette) or the print icon at the top of the report.



Tutorials:  To watch various tutorials that briefly explain some of the main aspects of the ECMPS Client Tool, visit the ECMPS Support website.


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