Guide - Data Type and Transfer Checks

1. Using the Data File Selected drop down box, select the Employee file.
2. Click on the Run Checks button.
3. Any errors will appear in the Error Summary box.
4. Click on the error and the records affected will be displayed in the Error Details box.
5. Revise data to fix any errors.  Repeat Import Data steps for affected files once they've been revised.
6. As long as no errors occur, repeat first two steps on all five files using the Data File drop down box.
7. When complete, in bottom left navigation box, click Data Transfer Checks.
8. Repeat the same steps as listed above.
9. When complete, in the bottom left navigation pane, click Map Data.

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