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5-2
Administration
Figure 5-1 Import Cables Dialog Box
Enter the full path name or click Browse... and select the file.
Step 3
The file must confirm to the cable management structure:
• The Header record and the number of fields in each record must
match the cable record.
• At least one of the field's Extension, LEN, and Pair must be defined.
• The pair field must be unique.
Click
Step 4
A dialog box suggesting to backup the data before executing the import
Step 5
displays. Click
Click
Step 6
When the import is finished, the system displays one of the following
Step 7
messages:
• "Import Cables finished successfully." Click OK to continue.
• "Import Cables finished with errors. Please see logs for details." Click
the Log File link to see the errors found in the file. When finished, click
OK.
Exporting Cables into a File
Export is done to a file on the server.
In the sub-module selection tabs, select Administration.
Step 1
In the Option Selection area, select Export. The Export Cables dialog
Step 2
box displays,
Figure
Expense Management Cable Managment Module User Guide - Revision 1
.
to backup.
.
5-2.
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