Upload All Transactions on Current Sheet

 
To Validate only – select Validate only, otherwise choose Validate and Upload from the Wizard ribbon.
 
Click the ‘Upload’ icon and select ‘Upload all Transactions on current Sheet’ on the ribbon.
 
 
This upload option ignores the cursor location and goes straight to row 11 to begin uploading.  It ignores Accepted and Pending rows.
 
Refer to section: 
Upload Single Transaction
Upload Selected Transactions
Upload All Transactions on Selected Sheets
Error Handling and Validation
Submit Transaction Interface Concurrent Program