Skip to main content

Upload History

In this article, you will learn how administrators review upload history, inspect upload details, and follow files that are still processing or finished with warnings.

Screenshot placeholder

Add screenshots of Upload History, filters, Upload Detail, row counts, status labels, Refresh, and the import error link.

Before You Start​

Use upload history when a farm asks about a file, an upload finishes with warnings, or you need to understand which availability update created inventory rows.

Review Upload History​

  1. Open Setup.
  2. Select History.
  3. Choose the upload history view.
  4. Filter by farm, origin, status, or date range.
  5. Review file name, farm, upload date, row counts, and status.
  6. Open an upload when you need the detail page.
  7. Use price history when you need to understand pricing changes related to uploaded inventory.

Inspect Upload Details​

  1. Open an upload from History or from a notification.
  2. Review farm, file name, upload date, file size, row counts, and processing status.
  3. Select Refresh when the upload is still in progress.
  4. Review successful rows.
  5. Open import errors when the detail page shows rows that need attention.
  6. Share the status with the farm or operations team when needed.
Screenshot placeholder

Add a screenshot of Upload Detail with row counts, status, Refresh, and import error link highlighted.

Troubleshooting​

  • If an upload is still processing, wait a few minutes and select Refresh.
  • If a file appears twice, check whether the farm intentionally uploaded a replacement.
  • If rows are missing, open import errors and review skipped rows.