COMPANY CREDIT CARD TRANSACTION UPLOAD

Use this screen to upload credit card transactions into Costpoint. Uploading these transactions into Costpoint allows you to post job costs in real time rather than posting them at a later date. As a result, you are better able to monitor, analyze, and report your company's purchasing, travel, and entertainment expenditures.

Note:  Only one user at a time can run this application.

You should have already completed the Maintain Vendor Credit Card Info and the Maintain Credit Card Upload Info screens before using this screen. In addition, you should have also installed InfoSpan version 2.0 software.

Input File

Select

Use this pushbutton to open the Open File dialog box. Use this dialog box to select your Comma-Separated Values (CSV) file.

Credit Card Type

Enter, or use the drop-down box to select a credit card type. You set up the credit card type in the Maintain Credit Card Upload Info screen.

Assign Period

Fiscal Year

Enter, or use the drop-down box to select, the fiscal year that will display on the voucher.

Period

Enter, or use the drop-down box to select, the period that will display on the voucher.

Subperiod

Enter, or use the drop-down box to select, the subperiod that will display on the voucher.

Voucher Numbering Method

System

Select this radio button to have the system assign a unique, sequential number that will be used to identify the credit card transactions you upload into Costpoint. This number is determined by incrementing the Last System Voucher Number (from the A/P Voucher Settings screen) by one.

Note:  If you select this radio button, you should have already selected the System option in the Voucher Numbering Method group box in the A/P Voucher Settings screen. Also, the number displayed in the Last System Voucher Number field must be greater than or equal to zero.

Manual

Select this radio button to choose your own beginning voucher number.

Beginning Voucher Number

This non-editable field displays the beginning voucher number.

Create a Separate Voucher for Each

Vendor

Select this radio button to group vouchers by vendor. The total of the vendor's transactions will be the invoice amount on the voucher. This radio button is the default selection.

Transaction

Select this radio button to create a separate voucher for each transaction. You can have more than one voucher for the same vendor.

Manually Assign Pay Vendor

Enter the ID of the pay vendor in this field.