Load Statement Audit File
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Screen ID: | PSTAUD-01 |
Screen Title: | Process Statement Audit File |
Panel Number: | 4074 |
Accessed by Tool Number | 5217 |
This process is ran when Sage Direct sends us a file with the audit summary information. The file is uploaded so that it can be viewed in CU*BASE. This generally will occur between the 10th and the 15th of the month.
Select the Receive data from options:
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Select "Existing file" to display the records in a file uploaded via Tool #1375.
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Select IFS to upload the file from the designated IFS folder.
Then click Process Now. The number of records in the STMAUDALL file are shown on a separate screen.
Field Descriptions
Field Name |
Description |
Receive data from: Existing file or IFS |
Select ‘Existing file’ if the statement audit file from Sage is already in the STMAUDALL file in OPERATOR. |
# of records to process |
Number of records in the STMAUDALL file. |
Buttons
Button |
Description |
Exit |
Use this to return to the menu. |
Process Now |
Displays number of records in the STMAUDALL file. |