CSV File import

Parent Previous Next

The CSV File import screen is shown below.

Note:This step is only shown if Automatic CSV import file (Inbound Receipt) is not selected.



  1. This shows the folders that have to be set up in the Company Details screen to allow files to be imported and saved.

  2. The CSV files are selected to enable the information from Sirius to update the PalSist™ Manifest.

  3. Click Open, select the file or drag the file onto the Manifest to import the CSV file. The Sirius CSV correctly imported message is then displayed.

  4. The Next button will take you to the Report Information Entry screen.

  5. To go to the previous window select the Previous button.