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If a system error occurs when an import batch is queued for processing the status of the batch will be set to Failed and no manual items will be created in interpreted timesheets in Interpreter Review. If this occurs, you will need to process the original import file as part of a new manual item import batch.
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Where the same information is imported via two different import batches, the manual item will display as two different items in the Interpreter Review > Interpreter Timesheet Details screen. However, if you edit any of the items within the Interpreted Timesheet, the system will consolidate any transactions where the same item/date/values etc exist, so the two imported items will be combined. This is standard behaviour even where a user enters the same information twice via the UI. In the Audit Tab however, the two separate transitions will display. Where the manual item is imported via an API call, if the same scenario exists (same item/date/values), the API import will call the UI logic and automatically combine the two separate call items. |
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