Import New Charges (Record Status) Dialog Box
This dialog box identifies the number of valid and invalid charge card records in the text file that you are importing into Vision. Use this dialog box to import all valid records or to cancel the process.
Location
To display the dialog box, complete the following steps:
- From the Vision Navigation menu, click .
- On the Credit Card Statement Selection dialog box, create a new statement or select an in-progress statement and click Select.
- On the toolbar of the Credit Card Statement Reconciliation form, click .
- On the first Import New Charges dialog box, select a text file and click OK. If none of the charge records have errors, or if some (but not all) charge records have errors, the Import New Charges dialog box with the record statuses displays.