1 Integration is enabled

  1. From Energy Trac Module click Import and will display available transaction/s (location of the file) for upload which is set in the upload path in company configuration
  2. Select the location of the file you want to import and Click Process button 
  3. Import Result Screen should display transactions that is successfully imported, fail to import transactions will not be created and will display remarks in status why it is not created.

    Note: Invoice No. has a hyperlink to be able to open created invoice.
  1. From Energy Trac Module click Import and will display available transaction/s (location of the file) for upload which is set in the upload path in company configuration
  2. Select the location of the file you want to import and Click Process button 
  3. Import Result Screen should display transactions that is successfully imported, fail to import transactions will not be created and will display remarks in status why it is not created.

    Note: Invoice No. has a hyperlink to be able to open created invoice.
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