Once you have made sure there are no outstanding errors, click on the Update button.

Update runs 3 steps:

1. Verify: This step is run immediately before any updates, regardless if Validation has been run by user.

2. Update Wells: Updates all wells / columns that have been selected for updates that have no errors are processed.

3. New Wells: Adds all new wells that have been accepted and have no errors. Wells will also be linked to the lease sub if the relate file functionality was used