Biller ImportHistory

Import History

The history view shows a list of the imports done for a specific import type and the status. If needed, you can delete a previously made import.

There is also a detailed import report available for each of the imports.

File name	The name of the file that was imported.
Import time	The time when the import was made.
Imported by	The username for the user who started the import.
Test	State a test import
Deleted	States if the import has been deleted.
Failed	Indicates if the data was successfully imported or if the import failed.

How to - Show Import History

1. Click on Reports & Integrations > Imports

   • A list of available imports is shown

2. Click on the import you want to see the history for
3. Click on the history tab

Note: All imports will also be saved and can be viewed from the Activity panel. Read more about how to handle the activity panel

How to - Open Detailed Import History

1. Click show

   • The report tab opens, showing the details of the imported data

2. To view the settings made for that specific import click expand to the right

Note: The details of the imported data can't be shown if the import is deleted

How to - Delete an Import

1. Ensure that the period the data is imported to is open

   • Go to Invoicing > Periods > Manage periods to check and if needed open the period
   • Then go back to the history tab

2. Click show for the import you want to delete
3. Click delete

   • The imported data is removed, and the import is set as deleted in the import history