Work order accounts upload

This upload uses the format file FEHMCPP. 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 | Work Order Accounts. The Upload Work Order GL Accounts enter screen appears.
2. Change any fieldCheck for Errors (Edit) andidentifies whether or not to perform the upload in addition to checking the records.
   On Error(s)identifies whether or not the upload should end if an error is found.
   Report Only Records With Errorsidentifies whether the upload report should show only records with errors, or all records. values as required.
3. Click Enter to perform the upload.

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