First Purchaser > FP Utilities > FP Middleware Import

A TouchStar related import that interfaces Pak Accounting Master files with TMW in order for tickets to be imported. Additionally, Master files will be updated from Pak Accounting to TMW excluding sulfur content.

a) Import Options Tab - Select the import warnings you would like to be notified of.

b) Connection Options Tab - One time setup, your Middleware representative will be able to assist you with setting this up per their files.

c) Table-Specific Options - Cross references from Pak Accounting tables to Middleware tables. These will be predefined for you.

i.Manually Update Master Files Only button - Allows you to export Pak Accounting's Masterfiles to Middleware at anytime otherwise, when you import Run Tickets they will be sent for you. This is typically used upon initial setup as well as during acquiring new leases. Note: When uploading the Tank/Meter, Tank Strappings, Property Master files information from Pak Accounting to Middleware will take into consideration the Active or Inactive Flags/Dates so that they can be marked in Middleware accordingly.

ii.Import button - Once imported, the Middleware tickets will be in Pak Accounting's Daily Run Ticket for review.