Before you begin the import process, you need to make sure the text file in is the proper format and that all required fields have entries to help eliminate the possibility of errors.

If errors occur, an Import Error Report generates and errors on the report will indicate exactly which transaction has the problem to help you quickly identify the errors you need to correct.

After you import the transaction information from your external file, you can view the transactions in the BR Enter Bank Activity window. Reference fields 1-17 shown in the header table appear in the header section of this window and the reference fields 18-23 shown in the detail table appear in the detail grid.