Outstanding A/R invoices upload

This upload uses the format file FFJFCPP. 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 | Secured Uploads | Outstanding A/R Invoices. The Enter Password screen appears.
2. Type in the password and click Enter . The A/R Invoice Upload enter screen appears.
3. Change any field values as required.

   Edit/Uploadidentifies whether the system should just check for errors, or check for errors and perform the upload.

   Report Errorsidentifies whether the upload report should show only records with errors, or all records.

   Default Miscellaneous Charge Codeis a miscellaneous charge code to use if one is not included in the spreadsheet. It is optional.

   Reset Next Invoice Numberidentifies whether or not the next invoice number (IV = invoice) should be updated in Auto Number Control within Enrich.

4. Click Enter . The upload will be performed.

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