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5-2 Administration
Expense Management Cable Managment Module User Guide - Revision 1
Figure 5-1
Import Cables Dialog Box
Step 3 Enter the full path name or click Browse... and select the file.
The file must confirm to the cable m
anagement structure:
• The Header record and the number of fields in each record must
ma
tch the cable record.
• At least one of the field’s Extension, LEN, an
d Pair must be defined.
• The pair field must be unique.
Step 4 Click .
Step 5 A dialog box suggesting to backup the data before executing the import
displays. Click
to backup.
Step 6 Click .
Step 7 When the import is finished, the system displays one of the following
messages:
• “Import Cables finished successfully.” Click OK to
continue.
• “Import Cables finished with errors. Pleas
e see logs for details.” Click
the Log File link to see the errors found in the file. When finished, click
OK.
Exporting Cables into a File
Export is done to a file on the server.
Step 1 In the sub-module selection tabs, select Administration.
Step 2 In the Option Selection area, select Export. The Export Cables dialog
box displays, Figure 5-2.