Import Loan from Text File

Explanation

This activity is used to import loan data from a text file into the loan import document. Importing loans makes the process of gathering employee deduction information and performing payroll calculations smoother, more time-efficient and less manual.

Prerequisites

In order to perform this activity, a loan import document in the Closed status and with all settings ready is required to be in the system.

System Effects

There are no system effects.

Window

Import from File

Related Window Descriptions

Import from File

Procedure

1. Open the Import from File window and find a loan import document under which you want to perform the import.
2. Go to the File tab and right-click and click the Import option.