| File Id | A unique system-generated file ID that’s assigned upon starting the import or export process. |
| Type | The file type, such as Import or Export. |
| Module | Indicates which of the four Order modules the file relates to. Possible values are Allocation, Invoice, Shipment, and Order. |
| Status | The status of the activity, such as Finished or System error. |
| Created on | The date and time the file was created. |
| Message | A message displaying additional details for the import or export. Click the download icon to download a .zip file containing the import or export CSV and a separate logs file for debugging. |
