Import Equipment Costs from Text File - Field Descriptions
Use this table for reference when completing the fields on this screen.
Fields / Buttons |
Descriptions |
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Transaction date |
If a transaction date is specified in the import file, it must be within the current Equipment Control minimum/maximum processing date range, or it will be sent to the error report. The transaction date must be in the format MM/DD/YY or YYYYMMDD. If this condition is not met it will be sent to the error report. |
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Batch |
Enter the batch code to use if not specified in the import file. The default setting is the Operator's code. |
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Credit G/L account |
Enter the Credit G/L account number to use if not specified in the import file, or press F4 to search for G/L accounts. |
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Remarks |
Enter the remarks to use if not specified in the import file. |
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Continue button |
Once you have selected an import file and specified any needed settings, click this button to start the import. |
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File Layout button |
Click this button to view file layout settings for this update. No changes are allowed.
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