Use this tab to specify the file(s) to be imported and the project(s) to be selected. First, select a drive from the drop-down box. Then, select the directory where the input files exist. Finally, select the input file(s) by either selecting the Add pushbutton or by double clicking on the input file name in the list box.
This text box filters out files in file list box. Enter filter criteria in this text box such as "*.TXT" or "*.TXT" or *.DOC." If you enter "*.TXT," the file list box will display only files with .TXT extensions.
Click on the Add pushbutton to add the selected files from the File list box to the final list box. You can select multiple input files; however, you cannot add the same file more than once. Use the CTRL key to select multiple input files.
Select the Remove pushbutton to remove unwanted input files from the Final list box. You can select both single and multiple files. Use the CTRL key to select multiple files.
Select the "All" option to process all projects in the input files. This is the default option. Select the "One" option to process only those projects in the input files that match the value you enter in the Equal To field, which will display after you select "One." Select the "Range" option to process only those projects within the input files that are within the From field values and the To field values (these fields will display after you select "Range").
When you have made your selection, go to the Select Mapping, Input Values and Process tab.
If you select the Budget Revisions checkbox, the application will process your input file using the pre-defined project budget revisions structure. You will not be able to select a mapping method in the Select Mapping, Input Values and Process tab. You can select the Process pushbutton to validate your project budget revisions file.