Importing Budget Figures: Fixed-Width Format

Screen ID:	UGLBGT6-3
Screen Title:	User-Defined Format
Panel ID:	5565
Tool Number:	992
		Click here to magnify

This screen appears after choosing “User-defined fixed file” from the Import CU Budget window.

Use this window to enter the starting and ending position for each of the individual required fields, in the order in which they appeared in your original source file (click here to view a list of supported file types and specifications). 

• Remember that field length must be exact and consistent from one record to the next, with no additional fields allowed in the file.

Use Enter to confirm and return to the Import CU Budget window, then use Import File Data to complete the import process and proceed to the Budget Import Exceptions screen or the Budget Figures Calculated This Pass screen.

For complete instructions on importing data into your CU*BASE budget, refer to the Budgeting with CU*BASE booklet.