Imported Records
Procedures
1. |
In the access to Imported Records, the system displays a screen with the following message Do you really want to import expenses to Equitrac? |
2. |
Confirm Yes to import or No to cancel this operation. |
3. |
When confirming the system, a screen to locate the imported file with extension .txt. |
4. |
With double click in the file, view information. |
Date row is configured to accept information in DDMMYY with or without separators (/ or -).
5. |
This information is displayed on the routine screen. |
6. |
If import is performed with errors, this files is also identified in the location folder. |
7. |
Open to view information and later correction. |