Overview
This procedure helps you identify, troubleshoot, and resolve errors that occur during bulk import of materials into Signals Notebook materials libraries.
Prerequisites
- Access to Signals Notebook
- Completed bulk import attempt with errors
- Excel or text editor for reviewing reports
Phase 1: Accessing Import Reports
Step 1: Locate the Import Report
- After bulk import completion, look for a purple bar at the bottom of your screen
- Click "View Report" to open the import results window
- Review the summary of successful and failed imports
Step 2: Download the Failure Report
- If failures are present, click the download option in the report window
- Alternative method: Access reports through username menu → "Material Bulk Reports"
- ⚠️ Note: Reports older than 60 days are automatically deleted
Phase 2: Analyzing the Report
Step 3: Open the Report File
- For CSV files (Equipment, Reagent libraries):
- Open Excel → Data tab → "Get Data From Text/CSV"
- Select the report file → Import → Load
- For SDF files (Compound libraries):
- Open with text editor (Notepad, Notepad++)
Step 4: Identify Failure Reasons
- Locate the "Import failure reason" column
- Review each error message to understand the specific issues
Phase 3: Common Error Types and Resolutions
Step 5: Resolve Missing Required Fields
- Error example: "Validation errors found while validating mandatory fields"
- Resolution: Fill in the empty required fields in the report file
- Save the corrected file
Step 6: Fix Field Mapping Issues
- Error type: Wrong field mapping during import
- Resolution: Verify field names match your library's record definition
- Correct any mismatched field names
Step 7: Correct Data Format Errors
- Text in number fields: Replace with valid numeric values
- Incorrect date formats: Use the required date format for your system
- Invalid list values: Use only values defined in your attribute lists
Step 8: Fix Unit/Format Issues (SDF files)
- Error example: "Value '10 gg' cannot be parsed to a valid value for 'MASS' type field"
- Resolution: Correct the units and format (e.g., change "10 gg" to "10 mg")
- Save the file with corrections
Phase 4: Re-importing Corrected Data
Step 9: Import the Corrected Report File
- Use the same bulk import process with your corrected report file
- The system will process only the previously failed records
- No duplicates will be created from successful imports
Step 10: Verify Successful Import
- Check the new import report for any remaining errors
- Confirm all materials are now properly loaded in your library
Phase 5: Advanced Troubleshooting
Step 11: Handle Complex Errors
- For persistent errors, review your library's record definition
- Consider if field types or requirements need modification
- Document any systematic issues for future imports
Step 12: Seek Additional Support
- Contact Revvity Signals Support Team for unresolved issues
- Access product documentation within Signals Notebook: Help Center > Signals One & Signals Notebook > Create and Record > Materials Management > Bulk Import, Bulk Export and Bulk Update of Materials.
- Review additional instructional videos in the application
Key Reminders
- Always review the failure report before attempting corrections
- The report file type matches your import file type (CSV or SDF)
- Reports are available for both failures and duplicates based on your import settings
- Keep backup copies of your original import files
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