The Accounts Receivable Customer Interface will create and update customer master records.
This option Must be processed in batch mode.
First, select a parameter format, then:
Click the Upload Button or Enter Directory of Interface File
If you clicked the upload button, name of file will load from file selected. If you entered a directory or device where the customer interface file resides you will need to enter file name.
Preliminary/Final Interface
Enter 'F' to create Accounts Receivable customer records from the interface file.
Enter 'P' if you do not want to create Accounts Receivable customer records.
The system will submit the job to the batch queue and produce two reports. Go to your Report Viewer to view .lst and .log files.