ERP Cloud Toolbox Add-in User Guide

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Validate All

 
The Validate All option validates all records within the worksheet that include an Upload Action.
 
Rows without an upload action will not be validated unless they relate to a record within the data structure that has an upload action.
 
1. Click Validate via the Add-in ribbon.
2. Click Validate All
3. Validation for all records in the active worksheet will be performed.
4. Error and successful validation statuses will print to the sheet.
 
 
For reprocessing errored data, refer to the Status and Message Columns section.