This chapter describes the functionality of the Dropzone for bank files in Business Central. The Dropzone is a feature that allows bank files to be imported quickly and easily via Drag & Drop. The file is automatically checked for validity and imported into Business Central.
The settings and defaults for the Bank Files Dropzone are defined on the NAVAX Dropzone Setup page.
For more information, see Setup, Import, NAVAX Dropzone Setup.
Functionality
The functionality of the dropzone for bank files is shown by importing a camt.053 account statement file.
You can find the dropzone on the right side in the NCP Imports page, in the factbox Dropzone for Bank Files.:
Files can be imported over the Dropzone for Bank Files by Drag & Drop. NCP Imports checks the imported file whether it is a bank file (camt.052, camt.053, camt.054, mt940, etc.). This happens independently of which file type (xml, txt, etc.) is imported.
Note
It is also possible to click on the Dropzone. In this case a file selector appears where you can select a single file.
After the files have been checked and loaded by the Dropzone, it is necessary to confirm the import of files:
The added files will then appear on the left side in the NCP Imports page, as a new record:
Note
After a successful import, a new record is created for each file. The information from the imported file is written to the respective fields in the database.
Archive, Imports, Imports On this page you can see the overview of the imported bank files. For each of the imported files a Import line is created, these in turn can have several transaction lines and remittance info lines...
Dropzone for Bank Files
Files can be imported over the Dropzone for Bank Files by Drag & Drop. NCP Imports checks the imported file whether it is a bank file (camt.052, camt.053, camt.054, mt940, etc.). This happens independently of which file type (xml, txt, etc.) is imported.
The added files will then appear on the left side in the NCP Imports page, as a new record:
