Introduction

Used to configure the Translation from the Client's Transaction Code to Impact's Transaction Code

Configuration

Client's Transaction Code Import Table Navigation Menu

Client's Transaction Code Import Table UI Navigation Window

Once the Client's Transaction Code Import option is selected, the following window is displayed

Data Interface Client's Transaction Import Maintenance Window

Options are:

Exit -	Navigates back to the main IMPACT window without making any changes
Add -	Creates a new record.
Edit -	Modify an existing record.
Delete -	Removes an existing record.
Print -	Prints the record list to the print queue

Add New Transaction Import Code Window

Data Interface Config (Configuration) Code -	is the Code used to attach these client defined transaction codes to be set up for data import for the custom programs used within the interface for the importing of direct payments from the client to Impact.
Client’s Transaction Code -	is the client transaction code within import data used in this interface to refer to the Impact transaction code.
Description -	is the description of the Client’s Transaction Code.
CSS Transaction Code -	is the Impact transaction code to represent the Client’s Transaction Code.
Method of Payment -	is optional and used only in certain circumstances for the Client’s Transaction Code.
Reverse Sign on Adjustment -	is to change a Positive to a Negative or Negative to a Positive
Calculation Type -	How to handle the Payment Amount on the File
IF ImpactBalance > FileAmount -	Used with above (if selected)
IF ImpactBalance < FileAmount -	Used with above (if selected)