Refer to documentation Implementation
Presentation
The screen that opens is used to enter the parameters related to the requested import. This done, the import sequence procedure is launched.
When it is complete, a window opens that displays a log file containing a summary of the operation (in principle, there is a line by file, with a message such as NNN lines imported and one line when the transfer of the file to the final directory when a temporary directory is used). In case of error, an error box will open before the display of the log file.
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Fields
The following fields are present on this tab :
Block number 1
| This is the code defining both the list of templates to be used and the file path to be considered during the import/export operation. This file path cannot be modified, it is defined in each import/export template, either in the form of an absolute file path or in the form of a relative file path (in this case, it will be looked for in the directories defined in the import/export parameters). |
Block number 2
| If this check box is activated, only the decoding of the files will be carried out, but not the integration of the data in the database. The parameters entered, the import sequence is launched with two cases possible :
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This function can be executed in batch mode, but no dedicated standard task is delivered to execute it.