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The Customer XML Upload option on the Administration menu tab allows you to upload customer information in XML 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 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 |
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