> > > >
The Customer CSV Upload option on the Administration menu tab allows you to upload customer information in CSV format from an outside non-Kuali receivable system to the KFS. Data that may be uploaded include all fields available on the Customer Maintenance e-doc.
Manage Batch Files tab definition
Title |
Description |
Browse File |
Click to locate the customer file on your local computer. |
File Identifier |
The generic name you are assigning to the upload file |
Actions |
To load the file, click . |
More: