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finance:maintenance:eftprocessing:reviseeftfile

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finance:maintenance:eftprocessing:reviseeftfile [2022/08/12 13:50] emorenofinance:maintenance:eftprocessing:reviseeftfile [2026/03/04 16:39] (current) emoreno
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 VCV Click **Choose File**.  VCV Click **Choose File**. 
  
-  * Locate and select the file (e.g., Finance_EFT_10102020.txt or Finance_Prenote_10102020.txt) to be revised. +  * Locate and select the file (e.g., Finance_EFT_CCCDDD_MMDDYYYY.txt or Finance_Prenote_CCCDDD_MMDDYYYY.txt) to be revised. 
   * Click **Open** to select the file, or click **Cancel** to close the dialog box without processing.   * Click **Open** to select the file, or click **Cancel** to close the dialog box without processing.
  
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 <div indent> <div indent>
-The revised txt.file is generated and a message is displayed indicating that the EFT file was created successfully. Click **OK**.+The revised .txt file is generated and a message is displayed indicating that the EFT file was created successfully. Click **OK**.
 </div> </div>
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finance/maintenance/eftprocessing/reviseeftfile.1660312241.txt.gz · Last modified: 2022/08/12 08:50 (external edit)