Preview Import Results
Import Wizard Overview
Point of Sale checks the import file and displays a summary of the records to be imported. This provides you an opportunity to verify and correct any errors before actually importing records.
We recommend you review the information on this page carefully and click any links that explain possible import errors.
This page displays:
The number of valid records in the import file.
The number of records that will be added to Point of Sale.
The number of records that will be updated in Point of Sale.
Whether or not any errors were found in the records and a link to the import log to view them.
An option to back up your company data before importing. It is highly recommended that you do so.
Select Cancel or Previous if you need to correct errors in your import file before proceeding. To proceed with data import, select Import.