Upload All Transactions
To upload all records on your worksheet, click the ‘Upload’ icon and then select ‘Upload All’ on the Sales Order Wizard ribbon.
This upload option ignores the cursor location and goes straight to row 11 to begin upload.
The Wizard will load all the records that exist on this worksheet, apart from any rows that show Accepted as status data. These ‘Accepted’ rows will be validated but the upload will be prevented.
Refer to section: