Statement Import (Import Processing)

Last updated

Location

Tools >> Routines >> Financial >> Advanced Bank Reconciliation >> Statement Import

Layout

 

Overview

The Import Processing window is used to process the bank statement import file into ABR as a bank statement.

Fields

Import Definition ID – The import definition ID relating to the bank account that you would like to import.

Import Description – The description associated to the selected Import Definition, as defined in the Import Definition setup window

Import Format – The Import Format ID associated to the selected Import Definition ID, as defined in the Import Definition setup window

Import File Name – The Import File Name associated to the selected Import Definition ID, as defined in the Import Definition setup window

Save File Name – The Save File Name associated to the selected Import Definition ID, as defined in the Import Definition setup window

Error Handling – The Error Handling option associated to the selected Import Definition ID, as defined in the Import Definition setup window

Current Activity – Displays the current activity while the import is being processed

Progress – Displays the progress of the import during processing

Buttons

Import – Import the selected bank statement details

Clear – Clear the window

Abort – Abort the import during processing

Next Chapter: BAI Transaction Types Import
var _glc =_glc || []; _glc.push('all_ag9zfmNsaWNrZGVza2NoYXRyDwsSBXVzZXJzGMTP7pYDDA'); var glcpath = (('https:' == document.location.protocol) ? 'https://my.clickdesk.com/clickdesk-ui/browser/' : 'http://my.clickdesk.com/clickdesk-ui/browser/'); var glcp = (('https:' == document.location.protocol) ? 'https://' : 'http://'); var glcspt = document.createElement('script'); glcspt.type = 'text/javascript'; glcspt.async = true; glcspt.src = glcpath + 'livechat-new.js'; var s = document.getElementsByTagName('script')[0];s.parentNode.insertBefore(glcspt, s);