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Set up parameters to define segment groups that should be excluded when an eGiro file is imported.

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The following tables provide descriptions for the controls in this form.

Tabs

Tab

Description

Define the segment groups that should not be imported when an eGiro file is imported.

View the total number of transactions and invoices that are imported using eGiro.

Fields

Field

Description

Enter the segment groups that should not be imported when an eGiro file is imported. Separate the segment groups by commas.

The total number of transactions that are imported using eGiro.

The total number of invoices that are imported using eGiro.