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<p class="Help-Heading-1" style="background-color: #008000;">Data Import Log</p>
<p class="Help-Text"><span style="color: #0000ff;"><a href="data_import_using.htm">Data Import Wizard Overview</a></span> <span style="color: #c0c0c0;">|</span> <a href="data_import_template_tips.htm">Tips</a></p>
<p class="help-text">&#160;</p>
<p class="Help-Text">The Data Import Log provides a way for you to review the results of an import operation and to identify errors and records that were not imported.</p>
<p class="Help-Info-Line">To use the log:</p>
<ol>
<li class="p-Help-Steps">
<p class="Help-Steps">Select <span class="hcp1">U</span><font class="hcp2">tilities</font> <font style="font-family: 'Wingdings 3'; font-weight: bold;" face="Wingdings 3"></font> <font class="hcp2">View Data Import Log</font> from the File menu (also available from the Complete screen of the Data Import Wizard).</p>
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<li class="p-Help-Steps">
<p class="Help-Steps">Select a date, and optionally time, from the Available Logs column on the left. You have the following options in the log:</p>
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<ul>
<li class="p-Help-Nested-List">
<p class="Help-Nested-List">The information for the selected import is shown in the window. Select <font class="hcp2">Show Errors Only</font> at the top of the window to make it easier to identify where errors occurred.</p>
</li>
<li class="p-Help-Nested-List">
<p class="Help-Nested-List">Click a <font color="#0000FF">hyperlink</font> in an entry, if available, to take you to the corresponding program area where you can review the record in question.</p>
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<li class="p-Help-Nested-List">
<p class="Help-Nested-List">Select <font class="hcp2">Print</font> from the bottom of the window to print the log.</p>
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<p class="Help-Steps">When done, select <font class="hcp2">Close</font>.</p>
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<p class="Help-Text" style="margin-top: 0; margin-bottom: 0;">&#160;</p>
<p class="Help-Text">If you used the default template, it is recommended that you also review the template (Filename: <span class="hcp1">QB POS</span> <font class="hcp2">v<span class="hcp3">n</span> Import Template.xls</font> in your C:\Documents and Settings\All Users\Documents\Intuit\Point of Sale <span class="hcp3">n</span>.0 folder, where <span class="hcp3">n</span> = version number) to ensure that data was imported correctly. You may see the following flags on the inventory sheet of the template file, depending on the <a href="dataimport_itemoptions.htm">item import option</a> you chose prior to importing:</p>
<p class="Help-Text" style="margin-top: 0; margin-bottom: 0;">&#160;</p>
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<p class="Help-Text"><font class="hcp2">XL Dup</font> column</p>
<p class="Help-Text" style="margin-top: 0; margin-bottom: 0;">&#160;</p>
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<p class="Help-Text">If the item is duplicated within the <span class="hcp1">QB POS v</span><span style="font-weight: bold; font-style: italic;">n</span> <span class="hcp1">I</span><font class="hcp2">mport Template.xls</font> file itself, the row number of the duplicate item is written in this column.</p>
<p class="Help-Text" style="margin-top: 0; margin-bottom: 0;">&#160;</p>
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<p class="Help-Text"><font class="hcp2">In QBPOS</font> column</p>
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<p class="Help-Text">If the item is a duplicate of an item already in Point of Sale, then <font style="font-style: italic;">QBPOS</font> is written in this column.</p>
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