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:

  • Select "Existing file" to display the records in a file uploaded via Tool #1375.

  • 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.