Amano Time Guardian Series Installation And User Manual page 245

Note: In Setup . Company . Settings the Tracking Type must be set to Import Balances for
Benefit to appear on the Import General screen.
3. In the Name field, enter a name for the Import profile.
4. Enter a brief description of the Import profile in the Description field.
5. Enter the name and path of the import file in the File Name field, or click on the
to the right of the field to browse for the file you wish to import.
6. In the Import Type area, select the type of import you wish to perform. The choices are;
Employee, Individual Schedule, or Advanced Schedule.
7. Check Benefit if you want to import employee benefits from another database.
Note: Benefit will only appear when Tracking Type in Company module is set to Import
Balances.
11. Check Override Existing if you want to replace existing database with imported information.
12. Click on the Import File Format Settings tab. This tab defines the format of your import file.
Select the following:
•
Delimiter: Select a Delimiter from the dropdown list. The Delimiter is the character,
which separates the data elements from one another. The choices are: Tab, Comma,
Pipe, Semicolon, Backslash, Forward slash, or User Defined. If User Defined is
selected, you must enter the character in the field provided.
– Advanced Schedule Module
Time Guardian Series
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