Contents of the Import GovWin IQ Data Screen
Use the fields and options to configure the Import GovWin IQ Data screen.
Identification
Use the fields in this block to create a new parameter ID or to retrieve a previously saved parameter ID. A parameter ID represents a set of screen selection parameters. After you have saved a parameter ID and its related parameters, you can retrieve them using Query.
You can use the retrieved parameters to produce reports and run processes more efficiently and with greater consistency. The saved parameters are also useful and necessary when you want to run the process as part of a batch job. Many users save a unique set of parameters for each different way they run a report or process. When you select a previously saved parameter ID or parameter description, the associated saved screen selection parameters automatically display as selection defaults. The page setup and print options, if there are any, are also included in the saved parameter ID. You can change any of the associated selection defaults as necessary.
Field | Description |
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Parameter ID |
Enter, or click
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. |
Description |
Enter, or click
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Integration Process Log
Use this group box to identify the location of the process log.
Field | Description |
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File Location | Enter, or click
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Import/Update
Use this group box to identify the login accounts that will be included in the import process.
Field | Description |
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GovWin IQ Login Account Selection |
Use these options to identify which login accounts to include in the import process. If you do not select the Allow any GovWin IQ login account to run Import GovWin IQ Data for all login accounts/companies check box on the Corporate Settings subtask of the Configure Contract Management Settings screen, only the Current Account option will be available.
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Opportunities to Update
Use this group box to identify the opportunities that you want to update.
Field | Description |
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Opportunity - Option |
From the drop-down list, select the desired range option for opportunities you want to update. The following options are available:
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Start | Enter, or click
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End | Enter, or click
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