The Import File Step 2 screen provides you with the necessary functionalities to manage your imported files. It offers the following features:

• Upload- It allows you to select and upload files from your local device or a designated location. This step initiates the data import process.

• Show List– Selecting the Show List button presents a comprehensive dropdown view of the imported data, enabling you to thoroughly review, analyse, and evaluate the records along with the associated information.

• Warning Log– The Warning Log highlights any warnings or potential issues that occurred during the import. It allows you to take appropriate action or investigate further if needed.

• Error Log– Similarly, the Error Log section provides a log or list of any errors encountered during the import process. It helps you identify and address any issues that prevented certain records from being imported successfully.

• Grid– The Grid represents the tabular representation of the imported data, displaying the various fields and values for each record. You can analyse and manipulate the data within the grid as necessary. Importable Status indicates the import status of each record as true or false.

• Save– Lastly, the Save button allows you to save the changes or updates made during the import process. This ensures that any modifications or corrections are applied and stored in the system

Once you selected the Save button, you will be directed towards the import success screen which will allow you to import another import file to the system and once you select the New Import button, the system will take you to the Import Summary screen.