Charge code accounts upload

This option allows you to upload default charge code accounts. It uses the format file FEHOCPP. The format file and Excel spreadsheet can be found on our secure website at https://secure.richer.ca/index.php/support/upload-files.html; you will have to sign in with your online help desk ID.

1. At the EMMS main menu, select Administration | Interfaces | User Uploads | Account Default Tables | Charge Code Accounts. The Upload Charge Code GL Accounts enter screen appears.
2. Change any field values as required.

   Check for Errors (Edit) andidentifies whether or not to perform the upload. If Perform the Upload is chosen, another option will become available.

   On Error(s)identifies whether or not the program should end if an error is found.

   Report Only Records With Errorsidentifies whether or not the upload report should show only records with errors.

3. Click Enter . The upload will be run.

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