# SRR Uploads

**SRR Uploads  
  
<span style="color: rgb(53, 152, 219);">Overview</span>** The SRR Uploads feature provides a centralized platform for managing various data uploads related to the Sales Report (SRR) module. This includes uploading rules, staff lists, and other relevant data.

 [![SRR Uploads.drawio (1).png](http://wiki.lalco.la/uploads/images/gallery/2024-10/scaled-1680-/aKmsrr-uploads-drawio-1.png)](http://wiki.lalco.la/uploads/images/gallery/2024-10/aKmsrr-uploads-drawio-1.png)  
<span style="color: rgb(149, 165, 166);"> **SRR Upload**</span>

[![Screenshot 2024-10-08 091318.png](http://wiki.lalco.la/uploads/images/gallery/2024-10/scaled-1680-/screenshot-2024-10-08-091318.png)](http://wiki.lalco.la/uploads/images/gallery/2024-10/screenshot-2024-10-08-091318.png)

##### <span style="color: rgb(53, 152, 219);">**Steps**</span>

1. **Navigate to the Uploads Page**
    
    
    - Log in to the system and navigate to the "Dashboard" section.
    - Click on the "SRR" tab.
    - Select the "Upload" option.
2. **Choose Upload Type**
    
    
    - Select the specific upload type you want to perform (e.g., Rule, Staff List, Bulk Data).
3. **Download Sample File (Optional)**
    
    
    - If available, download a sample file to guide you in preparing your data.
4. **Check the Downloaded Sample File**
    
    
    - Check the Downloaded Sample Data is in the correct format and structure, in the sample file Against the Original SME Sales Report to Identify Discrepancies or Errors
5. **Upload the File**
    
    
    - Click the "Choose File" button and select the downloaded sample data file.
    - Click the "Upload" button to initiate the upload process.[![Screenshot 2024-10-08 100808.png](http://wiki.lalco.la/uploads/images/gallery/2024-10/scaled-1680-/screenshot-2024-10-08-100808.png)](http://wiki.lalco.la/uploads/images/gallery/2024-10/screenshot-2024-10-08-100808.png)
6. **Verify and Process**
    
    
    - The system will process the uploaded data and display a confirmation message.  
        <span style="color: rgb(22, 145, 121);">"File Upload Successfully"</span>
    - Review the message for any errors or warnings.
    - If there are no errors, the uploaded data will be successfully processed.

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- **Locate the "Export List" Button:**
    
    
    - Look for the "Export List" button at the top right corner of the Rule List page.
- **Click the "Export List" Button:**
    
    
    - Click the "Export List" button to initiate the export process.
- **Download the Exported File:**
    
    
    - The system will generate a downloadable file containing the list of rules.
    - Choose a suitable location to save the file on your device.

[![image.png](http://wiki.lalco.la/uploads/images/gallery/2024-10/scaled-1680-/zyUimage.png)](http://wiki.lalco.la/uploads/images/gallery/2024-10/zyUimage.png)

- **Only the raw data from the uploaded sample sheet is included. When you export the data, the values in the formula columns will be automatically calculated.**
- **Check Export Sheets Against the Original SME Sales Report to Identify Discrepancies or Errors**  
      
    Check below all sheet according to the above steps
- Rule
- Staff
- Gaiho staff
- Sales result report old
- Monthly balance
- Payment List
- Broker
- SP Rank
- GS200
- Call Data
- Collection List
- SMEBPersonInCharge
- Request Route
- PlanBo
- Increase List
- Dormant List
- DDT75 List
- DDT85 List
- Budget Unit
- Budget Gaiho  
      
    [![image.png](http://wiki.lalco.la/uploads/images/gallery/2024-10/scaled-1680-/vOVimage.png)](http://wiki.lalco.la/uploads/images/gallery/2024-10/vOVimage.png)