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finance:utilities:importcashreceipttransactions

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finance:utilities:importcashreceipttransactions [2020/08/20 21:47] – emorenofinance:utilities:importcashreceipttransactions [2022/09/02 14:46] (current) – emoreno
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-[[https://help.ascendertx.com/interfaces/doku.php/business/import_cash_receipt|file layout]]+[[https://help.ascendertx.com/interfaces/doku.php/business/import_cash_receipt|Import Cash Receipt Transactions File Layout]]
 </WRAP> </WRAP>
  
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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.|
  
-VCV Click **Choose File** to select the desired comma-delimited file to import. Click **Open**. The selected file name is displayed. +VCV Click **Choose File** to select a comma-delimited file to import. Click **Open**. The selected file name is displayed. 
  
 VCV Click **Execute** to execute the process.  VCV Click **Execute** to execute the process. 
  
-<div indent>If any errors are encountered, the Import Cash Receipt Transactions Error Report is displayed. [[general:printreport|Review the report.]] +  * If any errors are encountered, the Import Cash Receipt Transactions Error Report is displayed.  
-</div>+  * If no errors are encountered, the Import Cash Receipt Transactions Report is displayed with a list of cash receipt transactions to be imported. [[general:printreport|Review the report.]] 
 + 
 + 
 +  * Click **Process** to proceed.  
 +  * Click **Cancel** to close the report without importing the cash receipt transactions. 
  
-<div indent> +<div indent>A message indicating that the process was completed successfully is displayed. Click **OK**. 
-If no errors are encountered, the Import Cash Receipt Transactions Report is displayed with a list of cash receipt transactions to be imported. [[general:printreport|Review the report.]]+
 </div> </div>
 \\ \\
-VCV Click **Process** to proceed.  +You can verify the imported cash receipt transactions on the Maintenance > Postings > Cash Receipt tab. 
-  * A message indicating that the process was successfully completed is displayed. Click **OK**.  +
-  * You can verify the imported cash receipt transactions on the Maintenance > Postings > Cash Receipt tab. +
  
-VCV Click **Cancel** to close the report without importing the cash receipt transactions.  
  
  
finance/utilities/importcashreceipttransactions.1597960061.txt.gz · Last modified: 2020/08/20 16:47 (external edit)

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