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
