Knowledgebase:
How to import the Card in the Monitor System
Posted by , Last modified by on 01 May 2013 10:45 AM

  

  1. How to import the Card in the Monitor System

    1. Change  excel sheet in to txt or CSV format

    2. Open “Supervisor import”, select a Template, if no Template has been configured click NEXT

    3. Choose “Primary Database” option then choose the csv file format and click NEXT

    4. Choose delimiter (TAB) and leave text qualifier as it is

    5. Choose Number field from L.H.S “Fields Column” and click on column 1

    6. Then click on ID field and click on column 1 again and click NEXT

    7. Go to “Data Formats” Tab, highlight PriceCode and change the “Constant value” to 1 and click next and next

    8. It wiil create a file called miff.csv and we need to rename to import.csv and paste into MBM\Supervisor\datefolder.
    9. Untick the save template file on finish

    10. Press next and import will take 20 minute to finish the import all the cards

    11. You can go to the services and restart the MBM import server it will do the import process immediately.

       
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