in the File Location field to select an alternate file location. If you choose the second option, leave the File Location field blank and use the File Upload Manager to upload the input file to the Costpoint database.Use this application to import purchase orders from an ASCII fixed-length file. You can view Purchase Orders loaded from this application using the Manage Purchase Orders screen in Costpoint Purchasing.
Deltek designed the preprocessor interface for loading purchase orders into Costpoint. You can use the loaded purchase orders to perform commitment, accrual, invoicing, and two-way and three-way matching in the Costpoint database into which you loaded them.
An Ongoing Support Plan (OSP) is available for routine maintenance and upgrades to this interface. Customization is priced separately. Please contact your Deltek account representative for additional information.
Only one user at a time can run this application.
For detailed functional information regarding purchase orders, see Functional Information.
in the File Location field to select an alternate file location. If you choose the second option, leave the File Location field blank and use the File Upload Manager to upload the input file to the Costpoint database.Use the fields in this block to create a new parameter ID or to retrieve a previously saved parameter ID. A parameter ID represents a set of screen selection parameters. After you have saved a parameter ID and its related parameters, you can retrieve them using Query.
You can use the retrieved parameters to produce reports and run processes more efficiently and with greater consistency. The saved parameters are also useful and necessary when you want to run the process as part of a batch job. Many users save a unique set of parameters for each different way they run a report or process. When you select a previously saved parameter ID or parameter description, the associated saved screen selection parameters automatically display as selection defaults. The page setup and print options are also included in the saved parameter ID if there are any. You can change any of the associated selection defaults as necessary.
Enter, or click 
to select, a parameter
ID of up to 15 alphanumeric characters. Choose characters for your parameter
ID that help identify the type of selections you made in the screen, such
as PERIOD or QUARTERLY.
When you save your record, all the selections made in the screen are stored with the parameter ID. Later, you can retrieve the parameter using Query.
You can use the parameter to run the process more efficiently because you can select the parameter ID with its previously defined screen selections. After the default selections display in the screen, you can override the defaults.
Enter, or click to select, a parameter
description of up to 30 alphanumeric characters.
Enter the location of the input file you are importing. There are two ways to do this:
In the File Location field, enter, or click to select, the alternate file location where the input file is located. Alternate file locations are set up in the Manage Alternate File Locations screen.
or
From the Global Menu, click Process ยป File Upload. On the File Upload Manager dialog box, click Browse and use the dialog box to select the file you want to import. If you select the Overwrite? check box, Costpoint will overwrite any file of the same name that already exists in the Costpoint database. Click Upload when you are finished. If you use this method, leave the File Location field blank. For more information about the File Upload Manager, see the File Upload Manager topic in the Getting Started Guide.
Enter, or click to select, the name of the file to be processed.
The fields in this group are non-editable and displays information about the import process.
This field displays the date and time this process started.
This field displays the date and time when the loading process ended and the validation process started.
This field displays the date and time when the validation process ended and the error report started to print.
This field displays the date and time when the error report stopped printing.
This field displays the total number of records read by the application.
This field displays the total number of records found with errors during the process.
Click 
drop-down and select Import Purchase Orders to initiate the file upload process. Costpoint validates the records, stores the usable records in a temporary input table, writes any records with errors to an output file, and updates the Costpoint database.
Click drop-down and select Print/Import Purchase Orders to initiate the file upload process. This command is similar to Import Purchase Orders with the addition that the error report is sent to the printer.
Click 
and select the Import Purchase Orders Error Report to print the report.