Figure 5-1 Import Cables Dialog Box
Step 3 Enter the full path name or click Browse... and select the file.
The file must confirm to the cable management structure:
•The Header record and the number of fields in each record must match the cable record.
•At least one of the field’s Extension, LEN, and Pair must be defined.
•The pair field must be unique.
Step 4 Click .
Step 5 A dialog box suggesting to backup the data before executing the import
displays. Click to backup.
Step 6 Click .
Step 7 When the import is finished, the system displays one of the following messages:
•“Import Cables finished successfully.” Click OK to continue.
•“Import Cables finished with errors. Please see logs for details.” Click the Log File link to see the errors found in the file. When finished, click OK.
Exporting Cables into a File
Export is done to a file on the server.
Step 1 In the
Step 2 In the Option Selection area, select Export. The Export Cables dialog box displays, Figure
Expense Management Cable Managment Module User Guide - Revision 1