To upload Transaction Defaults, ensure the steps were followed in the previous sections for entering data for the item and language section.
When all data has been entered you can then use the upload options available in the Wizard ribbon.
‘Upload Selected’ will load all data in the sheet that is selected with the cursor. ‘Upload All’ will load all data on the current sheet.
From here the upload can be initiated. Any errors in the upload will be printed with an Errorstatus, otherwise if the record successfully loads it will show an Accepted status.
