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.