Viewing the Import Audit Log
- Navigate to:
- (For BPs at the company level) Go to the Company Workspace tab and switch to User mode. In the left Navigator, select Company Logs, and then select the applicable BP sub-node. You can also access these BPs from the Company Lists and Pickers grouping nodes.
- (For BPs at the project or shell level) Go to the shell tab and switch to User mode. In the left Navigator, select the applicable Navigation node, and then select the applicable BP sub-node.
The system expands the navigator to show the list of BPs.
- From the toolbar, click Actions, and then select View Import Audit Log.
The Import Audit Log for the selected BP type opens. You can view information pertaining to the import process that created the BP, such as the name of the CSV or Microsoft Excel file that was imported, the date that the BP was created and completed, the name of the user who performed the import, and so on.
See Also
Business Process Dates and Calendars
Viewing Messages or Cc'd Tasks
Accessing a BP Record from an External System
Business Processes in Company Logs and Navigation Nodes
Creating a Business Process (BP) Record
Filling Out a Business Process Form
Saving a Draft of a Workflow Business Process
Accessing Custom Business Process Help PDF File
Adding and Managing Line Items
Restricting Line Items by Using Copy with Conditions Option
Adding and Managing Line Items Using the Grid View Feature
Working with File Attachments and Markups
About Linking Business Process Records to other Business Process Records
Attaching External Emails from the Project or Shell Mailbox to a Record
Sending Attachments for E-Signature
Adding or Updating a Hyperlink
About Email Notifications for Business Processes
Managing Business Process Records
Printing and Distributing BP Forms
Auto-Populating BP Data Picker on BP Auto-Creation
Auto-Populating Record Due Date on BP Workflow Auto-Creation
Updates on Document Attributes for Business Processes
Last Published Monday, April 14, 2025