Upon processing, system will validate the telephone number records as follow:
User can upload file using two option
1. Specify File Path (Browse file)
2. Read From Configured Directory (Use configured path from setup) Example: File path is C:Collection Telephone number
After completion of uploading process, system will move the processed file(s) from configured path to “Write” folder. This will be sub-folder under configured path.
On file uploading, system will verify the file format of the uploaded file. If it is valid then proceed for file uploading process otherwise system will pop up an error message "File format is not valid."
If added to the telephone system, and then a specific error. Users will only need to fix the error number.
• Error log will be available in “Error” directory, and will use the same path of collection telephone number File Path.
After users upload interface file CMS should update Telephone number of particular contract number.
If number of fields in each record is not equal to 2 (Contract Number and Collector Code) then system will not process the record.
2- If contract number is not matched in CMS then system will not process the record.
System will log the record in error log file [Figure CR151. 11]. This file will be available on configured path.