- From Energy Trac Module click Import and will display available location with available transaction/s for upload which is set in the upload path in company configuration
Image Added - Select location with available transaction/s you want to import and Click Process button
Image Added - 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.
Image Added Note: Invoice No. has a hyperlink to be able to open created invoice.
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