A user imports a data file into the accounts payable system each day. On a regular basis. the field input is not what the system is expecting. so it results in an error for the row and a broken import process. To resolve the issue, the user opens the file, finds the error in the row, and manually corrects it before attempting the import again. The import sometimes breaks on subsequent attempts. though. Which of the following changes should be made to this process to reduce the number of errors?