How to read the import log?

The "Import log" section is there to provide feedback on different imported objects. Here is the list of the different documents that leverage this section:

Import multiple products
Import delivery schedules

It is possible to filter by those import status:

New
Modified
Error

This is the description of all the fields:

Fields	Descriptions
Date/Time	Import date
Type	New: created the instance Modify: The instance already existed and was updated Error: Explain why the line was not imported. Correct the error and re-import the line.
Document Name	The name of the document that was imported
Object Type	Object type imported. Ex: Product.
Line #	The line number in the imported document.
Object #	The Object # is different for every object type. Product = UPC code. Delivery schedule = Customer #/Week day
Message	Applicable only for import type "Error". The reason why the line was not created in the database.

If the line did not import, modify the information and re-import.

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