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FMIS Import/Export File Configuration

Set up locations for the Financial Management Information System files.

Avatar MSO > System Defaults

  1. In the Import File Path field, enter the directory path for imported files.
  2. In the Processed File Path field, enter the directory path for processed files.
  3. In the Error File Path field, enter the directory path for error files.
  4. In the Export File Path field, enter the directory path for exported files.
  5. In the Default User field, select the default user.
  6. In the Processing Interval field, enter a numeral indicating how frequently the process should be run.
  7. In the Interval Units field, select whether the Processing Interval value should be counted in Hours, Minutes, or Seconds.
  8. Click Submit.

 


 

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