Costpoint Online Help

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Contents of the Migrate Capture Management Data Screen

Use the fields and options to configure the Migrate Capture Management Data screen.

Parameter ID

Field Description

Enter a parameter ID of up to 15 alphanumeric characters. Choose characters for your parameter ID that help identify the type of selections you made on the screen, such as PERIOD or QUARTERLY.

When you save your record, all the selections made on the screen are stored with the parameter ID. Later, you can retrieve the parameter using Query.

You can use the parameter to run the process more efficiently because you can select the parameter ID with its previously defined screen selections. After the default selections display on the screen, you can override the defaults.

Integration Process Log

Enter, or click to select, the location of process log file. Process logs display which records are transferred or rejected. This is also the location of the detail log file if you select the option to log migration transactions in any of the Vendor, Customer, Opportunity and/or Contract tabs on this screen.

If you did not specify a location for the log file, the application will store the logs in the database. You will be able to view the logs through the File Download (SYMDLMGR) screen. To view the log files of this application on the File Download screen after you ran the migration, complete the following steps:

  1. Click the Query function, and then click the Query tab
  2. Create a Query Condition with AOPCPDAT as Application ID, and sort the results by the Last Modified column, Descending.
  3. Click Query. The screen will list the file logs of the Migrate Capture Management from the latest log created.
  4. Click on the logs to view the files.