More Info |
The More Info tab for general import enables you to display and record other information about the data in the import transaction.
The field in the top section of this tab defines the data that displays.
Import ID
Identifier of the import transaction. The run description displays to the right of the ID. This field has a list box.
Note: You may only delete an import ID if it does not appear on any run IDs (on import).
Data in the fields in the bottom section of this tab define the additional information about the import ID. Unless otherwise indicated, these fields are required.
Import format
Format of the import transaction. This field has a list box:
FIXED: Records that contain fixed-length fields, with possibly a single variable-length message field as the last field of the record.
COMMA-SEPARATED: Records that contain a fixed number of fields, but the fields are of variable length and separated by commas.
Transaction record length
Minimum and maximum lengths of transaction records that the system emits for processing. For systems that always emit fixed-length records, these values are the same.
Minimum
Length of the shortest valid transaction record. Records that are shorter than this value are skipped.
Maximum
Length of the longest valid transaction record. This value is used only if the Transactions separated by newline characters checkbox is blank.
Transactions separated by newline
Check: A new-line character (hex 0a on UNIX systems, hex 0d0a on Windows NT systems) delimits each transaction record.
blank: Values in the Transaction record length/Minimum and /Maximum fields must be equal.
Skip transactions beginning with
Sequence of one or more characters (up to 50) that uniquely identify the first characters in records that the transaction system emits which are not valid transactions and therefore skipped. A semicolon separates the sequences; do not embed spaces before or after the semicolon unless the sequence begins or ends with a space.
Transaction codes
Transaction code in transaction records that indicates the transaction should be processed. This information is used only if there is a check in the Check fuel transaction codes field on the Processing Rules - Fuel tab or the Check fluid transaction codes field on the Processing Rules - Fluid tab.