Create Microframe Transfer Files
Use this screen to transfer data to Microframe. You can save the parameters you enter for use in future transfers.
Run this screen after revenue has been computed for the accounting period to be transferred. You can process data multiple times for the current period; however, when importing to Microframe, you must indicate that previously imported data for the period should be overwritten.
You can process data for any fiscal year and period, provided the data in the history files and the Project Burden Summary tables are complete.
- Related Topics:
- Display the Create Microframe Transfer Files Screen
You access the Create Microframe Transfer Files screen from the Projects domain. - Contents of the Create Microframe Transfer Files Screen
Use these fields and options to configure the Create Microframe Transfer Files screen. - Processing Details of the Create Microframe Transfer Files Screen
A list of the Costpoint tables used by the preprocessor and their corresponding Costpoint screens can be found in the Technical Details topic. - Error Messages of the Create Microframe Transfer Files Screen
Some error messages may display when you use the Create Microframe Transfer Files screen. - Technical Details of the Create Microframe Transfer Files Screen
Use this section to know more about the technical details when running the Create Microframe Transfer Files screen.
Parent Topic: Microframe Interface