This shows you the differences between two versions of the page.
| Both sides previous revisionPrevious revisionNext revision | Previous revision | ||
| personnel:utilities:texasuniquestaffidinterface:staffidimport [2020/07/21 21:34] – emoreno | personnel:utilities:texasuniquestaffidinterface:staffidimport [2020/09/01 19:51] (current) – emoreno | ||
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| VCV Click **Browse**. A pop-window is displayed. | VCV Click **Browse**. A pop-window is displayed. | ||
| - | * Click **Choose File**. Locate and select the document | + | * Click **Choose File**. Locate and select the file on your computer or network and click **Submit**. The file name is displayed next to **File Name**. |
| * Click **Cancel** to return to the Staff ID Import tab without selecting a file. | * Click **Cancel** to return to the Staff ID Import tab without selecting a file. | ||
| - | VCV Click **Execute** to start the import function. A message | + | VCV Click **Execute** to execute |
| + | |||
| + | <div indent> The Texas Unique ID Staff Import Report | ||
| + | </ | ||
| + | |||
| + | VCV Click **Process** to proceed. | ||
| + | |||
| + | <div indent>A message indicating that the import | ||
| + | </ | ||
| - | Type a password for the imported file, and then click **Execute**. | + | |
| - | + | ||
| - | A message is displayed indicating that the import process completed successfully. Click **OK**. | + | |
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