Submit the File to the Financial Accounting System
Now that you've transferred the file and exited from the File
Transfer program, submit the file.
The submission process:
- validates that all required fields are present
- displays the total dollar amount for the file for your verification
- verifies that the department is authorized to submit the
transactions
- rejects batches with format errors
- renames and copies the file so the Financial Accounting System
(FAS) will load the accepted transactions.
You can choose to have an email message sent to you when the submission
is successfully made.
When a batch of transactions are successfully submitted, they
will be fully edited and posted to FAS during the next nightly update (in most
cases).
To submit the file:
- Connect to fastrans.u.washington.edu using SecureCRT, your userid and password for FASTRANS
FINANCIAL ACCOUNTING SYSTEM
Electronic Transfer of Financial Transactions FASTRANS
< S >ubmit file to FAS directory
< F >ile Menu (Directory, Remove, Rename)
< J >ournal of Activities
< U >tility Menu
< H >ELP
< E >xit or Quit
< L >ogout
Enter your choice below and press the RETURN key
- Enter "S" and press the RETURN key.
- Review your directory. A prompt will be displayed, for
example:
- Do you want to submit file F0411031.ISD ? Please enter Y(Yes)
or N(No).
If "N" (no) that file will be skipped, and you will see the
following message:
- Abandoning submission of file F0411031.ISD and continuing
During the submission process, basic file edits will be
performed. These include:
- User permission to submit the transactions
- File format
- Single transaction type per batch
- Presence of ascii data format
- Scan for potential duplicate user batches (Fixed Format Files
only)
The Submit process continues until all potential files have been
processed, then displays the following completion informational
message.
- Submissions Completed
Press RETURN key to continue ...
After pressing the return key the Main Menu is displayed and
other functions may be selected.