Import Cash Receipts Reports
You can generate two reports on the Import Cash Receipts screen: an edit report and an error report.
Contents
Use the following reports to view the status and other information about your input file and import process.
Field | Description |
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Edit Report |
When you process the Import Cash Receipts preprocessor and Costpoint successfully imports transactions from the input file, Costpoint produces an edit report. This report includes the cash receipt records that the preprocessor generated from the input file records. |
Error Report |
When you process the Import Cash Receipts preprocessor, Costpoint produces an error report when one or more of the following conditions exist:
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Parent Topic: Related Topics for the Import Cash Receipts Screen