E-xact Knowledge Base

After logging in to RPM and going to the "Batches" section:

1. Select the 'Upload from file' link from the left hand side menu
2. Press the 'Browse' button to locate the file on your computer
3. Select 'Open'
4. Select 'Upload'. Note that if the 'Validate Only' check-box is selected the file will not be saved - this is used to validate that the data in the file conforms to MBatch formatting standards.
   

* If the file uploads successfully it will be listed on the same page under the heading "Upload Results".



Inspect the batch details and transactions directly by clicking on the batch file name, or the link 'Inspect the uploaded batches here'.

Review all batches uploaded by clicking the 'All Batches' link on the left hand side at any time.

* Note that transaction validation now occurs during the file upload. If there is an issue with any data within the file this will be indicated by an error message flagging the "problem" transaction and its line number. This data must be corrected or removed before the file can be uploaded successfully.