Feature - Add Serial Number to Mass Billing CSV Import
This feature allows the user to specify serial numbers when using the Mass Billing application and choosing the CSV Import option. The serial number is supported in column E of the CSV file:
The application will test for the following conditions in regards to the serial number field:
Error Conditions:
- A serial number cannot be previously allocated
- A serial number is not on file
Warning Conditions:
- A serial number is provided for a non serialized item
If any error conditions are encountered, the application will not allow the import of the data and the user will see the message "Errors Present - Import Aborted! - CSV file not deleted ***".
Here is an example of the report output when an error condition has been encountered:
Programs Added: CPLSWRK.SL, CPLSWRK.FD, CPLSWRK.WS, CPLSWRK.DS, CPLSWRK.IO
Programs Modified: CP0300, CPSELIMS, CPSELIMV, CPSELIMP.PL, CPLINWRK.IO
CLS