CSV upload of multiple users

Where to find

• Back Office -> Settings and Management -> Users -> button: Upload users

Description

1. Buttons as explained in the user list.
2. Browse your local file system for the file you want to upload.
   Note: an example file can be find here (at item 5).
3. Define system access for the users you are uploading.
   Available systems in your application are defined in the user list # 11
   If you are not sure which systems to grant access, ask Cargo Office Programmers or play safe and only define system orderentry.
4. Some notifications when using this tool.
   Please note: the hierarchy in this transport application is (from up to down): Carrier -> Customer -> User
   
   • Users are part of a customer (by field: customerID).
   • With this tool you are only uploading user details.
     
     • If no information of a customer is known, the uplaoded information is also displayed as customer information.
     • If customer information is already known, then it will not be overwritten when using this tool.
5. Click here to find a CSV-template you can use as a base for uploading users,
   In this template all user fields you are able to upload, are defined.
   Tip: start with only 2 (lines of) users. If something is wrong with your CSV, then you do not loose time de-bugging.
6. Click upload, to upload your CSV.
   If the upload is not successful, a message in red is displayed at the top-left-corner.