POS Upload History Report

How to Run a Report

  1. Login to secure.hypur.com.
  2. Select Reports from the navigation menu and click on POS Upload History

POS Upload History Report Columns

  • Import Date will display the date and time the file was uploaded.
  • Import ID will display an ID number used to identify your import. 
  • Employee Name will display the name of the employee that uploaded the file.
  • File Name will display the name of the file that was uploaded. Click on the link to download the file.
  • Outcome will display Success for if the uploaded file is successfully imported. Failed will be displayed for uploaded files that failed to import.
  • Note will display additional information regarding the import.  



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