DPS Mass Update Company Partner: Batch Status Changes

To perform a mass status update of the entities you have registered in DPS, you can do it through the
DPS Mass Update Company Partner
page.
Note that by default this page is not available to all users. If you want to have access to it, please contact support.
When a spreadsheet is uploaded through this screen, the status of each company in the list will be changed according to table below:
Current Company Status
Blocked Flag
New Company Status
Overridden
Y
Denied
Blocked
Y
Denied
Clear
Y
Manual Block
Blocked
N
Overridden
Denied
N
Overridden
Manual Block
N
Overridden
Clear
N
Clear
Denied
Y
Denied

Uploading a Spreasheet

  1. In the
    Spreadsheet Upload
    section click
    Choose File
    .
  2. Choose an Excel spreadsheet from local computer, and then click
    Upload and Import Data
    . Please ensure your spreadsheet matches the system template (a list of company ids with
    Blocked
    indicator (Y/N).
  3. Click
    Upload and Import Data
    .
note
Status change only applies to ids included in the template and not to eventual duplicates (records sharing same name and addresses. You have may add a custom note per entry.

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