Set up parameters to define segment groups that should be excluded when an eGiro file is imported.
Tasks that use this form
Navigating the form
The following tables provide descriptions for the controls in this form.
Tabs
Tab |
Description |
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Define the segment groups that should not be imported when an eGiro file is imported. |
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View the total number of transactions and invoices that are imported using eGiro. |
Fields
Field |
Description |
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Enter the segment groups that should not be imported when an eGiro file is imported. Separate the segment groups by commas. |
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The total number of transactions that are imported using eGiro. |
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The total number of invoices that are imported using eGiro. |