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- Choose Commit to commit the records. Records with a status of Change or Add will be moved from the warehouse file to the corresponding Signature and Microsoft Dynamics GP tables. Rejected records will not be added to the master file. If you are importing Customer, Equipment, or Contract records, you will receive a message asking if you want to update the appropriate quicksearch file. If you have a large quicksearch file, you may want to choose No and update it later to save time. If you choose No, you must delete the contents of the quicksearch file and run the update after you finish importing (Signature Utilities > File Maintenance Utilities > Service Management > Customer Update).
- You will receive a message stating how many new records will be added. Respond Yes to the question "Do you want to copy the records?"
- Print the report by choosing the printer button in the Import window. Review the report.
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