POS Imports

Import DCMEasy, MS Access, and external POS data into DCME truth.

Provider: Provider 001

Owner
Authenticated User
Active Sources
4
Total Imports
2
Failed Imports
0
Ready to Review
2
Ready to Convert
0

New Import

Upload a CSV file and stage raw rows into the master POS import engine.
CSV only for this first pass. Excel must be saved as CSV before upload.

Recent Import Runs

Provider-scoped run history from the master import engine.
Run ID Date Source Filename Received Staged Valid Flagged Converted Status Actions
2 18/04/2026 08:48 DCME Native POS imports.csv 2 2 2 0 2 validated Preview  |  Exceptions  |  History
1 18/04/2026 06:51 DCME Native POS imports.csv 2 2 0 2 0 validated Preview  |  Exceptions  |  History

Quick Help

First milestone only: upload → stage → list runs.
  1. Choose the correct source system.
  2. Upload the CSV export file.
  3. DCME stages the raw rows into the master import engine.
  4. Mapping and validation come in the next step.
  5. Exceptions and conversion are later steps.