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Import Details

The Import Details page provides a complete breakdown of a single master data import attempt.

This page allows users to review processing results at both summary and individual record level, including validation outcomes and environment-specific behavior.

Location:
Tenant → Import → Select an import


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Import Summary

At the top of the page, a summary section provides a high-level overview of the selected import attempt.

Overview Metrics

Field

Description

Status

Overall result of the import (e.g., Success, Failed)

Success rate

Percentage of successfully processed records

Total items

Total number of processed records

Successful

Number of successfully processed records

Failed

Number of failed records

Duration

Total processing time

This section allows quick evaluation of the import outcome.


Synchronization Information

The Synchronization info section provides contextual information about the import.

Field

Description

Triggered by

User who initiated the import

Type

Submission method (e.g., Upload)

File type

File format (e.g., CSV)

Entry type

Master data types included (Customer, Supplier, Company)

Received on

Date and time the import was submitted

Finished on

Date and time processing completed

A result file can be downloaded from this section for offline analysis.


Synced Entries

The Synced entries section provides a detailed, line-by-line breakdown of all processed records.

Each row represents one imported entry.

Columns

Column

Description

Column

Description

Input line

Line number from the original import file

Name

Name of the master data entity

Type

Entity type (Customer / Supplier / Company)

Status

Processing result for this specific entry

Number

Assigned or matched entity number

Company group ID

Associated company group

Environment

Target environment (Test / Production)

Enabled

Indicates whether the record is active


Entry Details (Expandable View)

Each synced entry can be expanded to show detailed field-level information.

This includes:

  • Contact information (e.g., address, email, phone)

  • Identifiers (e.g., VAT number, IBAN)

  • Validation results per field

  • Status per data element

Each field displays:

  • Type (e.g., Contact, Identifier)

  • Processing status

  • Whether import succeeded or failed

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