The Internal Operations Tab lists previously defined import custom formats that have been designated as standard formats. Use this tab to make previously created import custom formats standard, delete standard import custom formats and assign formats to specific clients.
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Notes:
To search for a specific transaction, slick the Search Button at the bottom of the left side of the summary form. For more information on using the Search Definition Dialog Box, click here.
To print the information for the summary form, click the Print Button at the bottom of the left side of the summary form or click Other Options and then click Print.
To refresh the summary list with the most recent data, click Other Options, and then click Update Screen.
To review any comments associated with a deleted file, click Other Options, and then click View Comments.