finance:utilities:mergevendornumber_backup
Differences
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| finance:utilities:mergevendornumber_backup [2020/07/24 19:30] – created emoreno | finance:utilities:mergevendornumber_backup [2020/07/24 19:31] (current) – removed emoreno | ||
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| - | In the **Export Path** field, perform one of the following functions: | ||
| - | * Type the drive and folder name of where to export a copy of the tables. The system creates the export files (e.g., db001007_6_03192002_01(s).rsf for payroll). | ||
| - | * Click **Browse**, then select the folder into which to export a copy of the tables. | ||
| - | * Click **OK** to select the folder, or click **Cancel** to close the dialog box without processing. | ||
| - | Click **Execute**. A message is displayed asking you to verify the path of the export. | ||
| - | * Click **Yes** to accept the export path or No to not accept the export path and return to the Merge Vendor Number page. | ||
| - | * Click **Cancel** to close the dialog box without exporting tables. | ||
| - | In the archive password dialog box, type a password, and then click **OK**. | ||
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| - | The tables are exported, and a message is displayed indicating that the export process completed successfully. Click **OK**. | ||
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finance/utilities/mergevendornumber_backup.1595619013.txt.gz · Last modified: 2020/07/24 14:30 (external edit)