finance:utilities:importcashreceipttransactions
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| Both sides previous revisionPrevious revisionNext revision | Previous revision | ||
| finance:utilities:importcashreceipttransactions [2020/08/17 22:22] – emoreno | finance:utilities:importcashreceipttransactions [2022/09/02 14:46] (current) – emoreno | ||
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| ====Import a cash receipt file:==== | ====Import a cash receipt file:==== | ||
| - | Under **Import Options**: | + | VCV Under **Import Options**: |
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| ^Cash Receipt Number Description|Type a cash receipt number description to replace all blank cash receipt number descriptions in the import file. The field can be a maximum of 30 alphanumeric characters.| | ^Cash Receipt Number Description|Type a cash receipt number description to replace all blank cash receipt number descriptions in the import file. The field can be a maximum of 30 alphanumeric characters.| | ||
| - | ^Import File Name|Click **Choose File** to select | + | VCV Click **Choose File** to select |
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| + | VCV Click **Execute** to execute the process. | ||
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| + | * If any errors are encountered, | ||
| + | * If no errors are encountered, | ||
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| + | * Click **Process** to proceed. | ||
| + | * Click **Cancel** to close the report without importing the cash receipt transactions. | ||
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| + | <div indent>A message indicating that the process was completed successfully is displayed. Click **OK**. | ||
| + | </ | ||
| + | \\ | ||
| + | You can verify the imported cash receipt transactions on the Maintenance > Postings > Cash Receipt tab. | ||
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| - | {{page> | ||
finance/utilities/importcashreceipttransactions.1597702933.txt.gz · Last modified: 2020/08/17 17:22 (external edit)