Refresh Import Receipts Results
This process should be returned to the Integrator sheet for all processed interface records:
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For all successfully processed records, the 'Status Pending' will be replaced with 'Accepted', and the Receipt Number will be populated and the Processing Status will be updated accordingly.
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For records that encountered errors during import, the 'Status Pending' will be replaced with 'Error', and specific error messages will be returned. (see Correcting the Errors and Re-uploading).
Click on the Refresh icon from the ribbon to see the import results:
| The refresh process works on the entire sheet and not just the group that has been loaded |