This procedure outlines the steps needed to create the inventory extract from the Redesign and import into the Classic EIS pending file.
|Those running it for the first time will use the date that they went live on the Redesign. The district will want to keep track of the last 'since date' they used to ensure they aren't pulling items that were previously added to the EIS pending file. The report will display the most recent options chosen for that user the last time it was generated.|
If you open the file you may have to reformat some columns as a CSV will drop all leading zeroes.
5. Right click on the file on your local PC and rename it include the date. (.i.e. inventorypendingMMDDYY.csv)
6. File transfer the .CSV file into reflections
|File transfer type should be ASCII|
|You may view EISSCN/PENDING or run an EIS501 report to confirm the items are on the pending file.|