Setting the Import File Selection
To set the import file selection:
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Select Transaction Manager > Business System on the Foundry Menu to launch the Business System workspace.
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Select the company name from the business system dropdown to access the associated Business System Company Setup.
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Select System Setup from the Company Configuration dropdown control.
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Select the appropriate Import File Selection option from the dropdown box. Options are described in the table that follows.
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Click Save on the action bar to save your changes.
Import File Selection Options:
|
Option |
Description |
|
Ask on Import |
When selected, the user will be prompted to select the specific files for import from the import path. |
|
Import All Files in Directory |
When selected, all files will be automatically imported from the import path. |
|
Ask on Import - Network Path |
When selected, the user will be prompted to select the specific files for import from the network path. |
|
Import All Files in Directory - Network Path |
When selected, all files will be automatically imported from the network path. |
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