The View imports function allows for the review of imports for the selected run. 


Top menu >> Import data >> More >> View imports


From the View imports screen, select the More drop down menu, from here select View imports. 




The number at the top is the number of imports/transfers done for this run. The breakdown of the headers in the top row is the following.  


  •  Origin: displays if this was manually imported or transferred
  • Supplier: for what supplier the data was imported
  • Items: number of items that was imported
  • Rows imported: number of rows that was imported
  • File name: the name of the Excel file that was imported
  • By: user that imported the data
  • Date: date and time the data was imported
  • Matrix: matrix that was used to import the data




You are able to download the uploaded spreadsheet by clicking on it under Filename. 




To view the Items for a supplier, View items 




The umber at the top is the number of items that are imported on this upload. The breakdown of the headers in the top row is the following.  


  • Item ID: a unique identifier generated by the RPM system
  • Agency: current assigned Agency, will be blank if not assigned
  • Rep: current assigned Rep, will be blank if not assigned
  • Supplier: name of Supplier the items is assigned to in your RPM
  • Customer: name of the customer who the item is for
  • Account: account number the item is assigned to
  • Product: name of service provided through the item



See Also