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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 bellowbelow.
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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.
The account manager will receive the bulk upload results by email, as shown below:
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With a pdf showing successful registrations, possible registration errors, and users who already exist in the system and have therefore not been re-registered.