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  1. Decide if the users should change their passwords upon first access

  2. Choose the file from you local drive that contains all data to be uploaded

  3. Upload the file

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Bulk upload verification

Once an upload has been made, a pop-up screen will appear with the upload results. Depending on the results, up to three files will be available. Each line item in the popup screen is described bellow.

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  • Total rows = how many line item were in the uploaded file

    • Total imported = how many accounts were created successfully in the system

      • Imported rows = row number in the CSV file for which a user account was created

      • [Click here to download the list.] = option to download the created accounts

    • Total not imported = how many accounts were NOT created in the system

      • Line errors = row number in the file for which a user account was NOT created

      • [Click here to download the list.] = option to download the line items NOT created. You can adjust data and upload this file again

    • Total ignored = how many accounts were NOT created in the system because they are already there

      • Skipped rows = row number in the CSV file for which a user account was NOT created

      • [Click here to download the list.] = option to download the line items NOT created.

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