Import

File

Import

The Import option, allows to import manually the broadcast files, downloaded from the corporate office. When selecting this option, the program looks if an updated file is ready for activation (activation date has reached) in the input path (Converter/View/Options/General Branch). If so, process it to update the revenue center's database.

NOTE: A bold red warning message is displayed in all modules if a broadcast could not be activated in 24 hours operations because there were opened checks and/or tables during the previous End Of Day.