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general:grantsprojects:utilities:grantpayments:reviseeftfile_body

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general:grantsprojects:utilities:grantpayments:reviseeftfile_body [2021/06/22 15:42] emorenogeneral:grantsprojects:utilities:grantpayments:reviseeftfile_body [2026/03/04 16:44] (current) emoreno
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 VCV Click **Choose File**.  VCV Click **Choose File**. 
  
-  * Locate and select the file (e.g., GRANTS_EFT_MMDDYYYY.txt or GRANTS_Prenote_MMDDYYYY.txt) to be revised. +  * Locate and select the file (e.g., GRANTS_EFT_CCCDDD_MMDDYYYY.txt or GRANTS_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>
-A 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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general/grantsprojects/utilities/grantpayments/reviseeftfile_body.1624376548.txt.gz · Last modified: 2021/06/22 10:42 (external edit)