You can monitor your offer imports and download error reports to better understand how to amend your data.
Using the menu navigate to: My Inventory > Import From File > Track Offer Imports (<-- or Click here)
You will find a table with the following headers on this page.
- Created - this shows when you created the file
- Filename - the name of your file
- Origin - the origin of your file
- Mode - the mode of your import
- Status - import status review of your file
To check for errors and if applicable, download/troubleshoot use the below steps:
- If errors are present, you will see 4 lines on the RHS as highlighted in the yellow box. As an example, you will see the line prior doesn't have these lines. This indicates no errors being present in the previous file.
- To read see an overview of the errors present, over over the (i) value.
- Press the 4 lines in the yellow box to download your error file.