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The imported records will be displayed on the main screen list of records. If any errors occurred during the import, it will be possible to view it through the "Error description" column, which enables its diagnosis. See how to perform the correction of records imported with errors:
1.
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Access Tool  Import Tracking (CM015) menu.
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2.
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Use the Status filter on the search panel and check the "Error" option for the system to display only the records with errors. Use the other available filters if you wish to restrict the records with errors displayed.
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3.
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After that, click on the  button on the toolbar. Note that all records displayed in the listing will be imported.
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4.
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It is necessary to open the generated XLS, correct the data according to the error description, (e.g.: if the error indicated that the record already exists, edit the column with the duplicated value). All values in the DSERROR column will be deleted, and all values in the FGIMPORT column will be edited to "1". Do not change the values in the CDINTERFACE, FGOPTION and CDISOSYSTEM columns, as these values are used to find which record to replace on the interface table.
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5.
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After you have performed the necessary corrections, save the spreadsheet and perform the import again. For more details on this operation, refer to the Importing a spreadsheet section.
Note that after the file is sent to the server, the records that have been edited are once again checked for import, and they will be reimported according to the Import scheduling performed in the server.
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