Import |
The Import screen enables you to import and process data from external systems.
The system can process transactions generated by many different systems without requiring you to re-enter data. Operations departments may use a system other than this system and configure it to save a record of each transaction that contains an equipment identifier. The transaction formats used to import data from external systems are defined on the General Import - Setup screen.
The Table Management screen determines how long general import upload data is retained. See the Import Data Load tab for information about purging obsolete database entries and end-of-period processing.
To learn more about each tab's functions and fields, click the applicable hyperlink.
Specify the system from which the imported data originates.
Define and process an upload from an external system and display a count of the number of transactions accepted and rejected during the processing.
Display data uploaded from an external system in raw format and display any error messages the data generated.