This option works the same as uploading a single or range of transactions (Note - Not applicable for Periodic Production Mode).
This option will perform validation but will create a concurrent request to upload the transactions. Every validated transaction is processed in this request. To view the request, click on ‘View Concurrent Requests’ from the product ribbon. Once the request has ‘Completed’ click ‘Refresh Status’ from the ribbon and the upload messages will return to the worksheet.
Note – If this option is not available on your version of the Wizard then you will need to download the latest version and packages from the website.
Click the ‘Upload’ icon and select ‘Background Upload Selected’ indicated by the cursor on the ribbon.
