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    44001 Garfield Road
    Clinton Township, MI
    48038
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Uploading Data to AS/400 (FDFX Files)

Find your client access version by navigating to Help > About or comparing the navigation icons. Choose the appropriate tab below to download files.

FDFX

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FDFX

Before uploading data to the AS/400, the appropriate PC file description file (FDF) is required on your local PC hard drive or network drive.

Right click on a link below and choose Save Target As to download the appropriate (FDF) file.  This is a one time procedure unless the  files are modified.

Data uploaded can then be processed from the appropriate menu.

Accounts Payable

  Convert A/P Vendor Upload  tab
  Convert Invoice Upload File  txt | tab
  Convert Invoice Upload File 2  txt | tab
  Convert Invoice Upload File 3  txt | tab
  Convert A/P Check Upload - NGS  csv
  Convert A/P Check Upload - BASIC  csv
  Convert A/P Check Upload - AssureCare  csv
  Convert A/P Check Upload - ADN  csv
  Convert Vendor Email Upload  tab
  Process Check Reconciliation Upload File  txt | tab
  Process Check Reconciliation Upload File - Bank of America  txt | tab
  Process Check Reconciliation Upload File - CheckWatch  txt | tab
  Process Check Reconciliation Upload File - Chemical Bank  csv
  Process Check Reconciliation Upload File - Comerica Bank  txt | tab
  Process Check Reconciliation Upload File - Comerica Bank (New Layout)  csv
  Process Check Reconciliation Upload File - Fifth/Third  csv
  Process Check Reconciliation Upload File - Flagstar  txt tab
  Process Check Reconciliation Upload File - Huntington Bank  csv
  Process Check Reconciliation Upload File - JP Morgan Chase  csv
  Process Check Reconciliation Upload File - JP Morgan Chase (New Layout)  csv
  Process Check Reconciliation Upload File - PNC Bank  csv
  Process Check Reconciliation Upload File - PNC Bank (New Layout)  csv

Accounts Receivable

  A/R Invoice Upload  tab
  Process Cash Receipts Upload File  txt | tab

Financial

  Budget Upload  txt | tab
  Budget Upload - TBA  csv
  Convert Journal Upload File  tab
  Fixed Assets Upload Conversion - UCS  csv
  Daily Tally Upload Conversion  csv
  New ASN Upload  tab

Payroll

  Process W2 Employee HSA Upload File  txt | tab
  Process W2 Employee Health Benefit Cost Upload File  txt | tab
  Convert Hours/Days Upload File  txt | tab
  Convert Adjustments Upload File  txt | tab
  Convert Deductions Upload File  txt | tab
  Convert New Contract Upload File  txt | tab
  Convert Contract Adjustments Upload File  txt | tab
  Convert Contract/Salary/Rate Change Upload File  txt tab
  Convert Salary Distribution Upload File  txt | tab
  Convert 3rd Party Pay Upload File  txt | tab
  Convert Miscellaneous Deductions Upload File  tab
  Convert ORS Detail 2 File Fix Upload  csv
  Convert ORS Detail 4 File Fix Upload  csv
  GLP Convert Contribution Changes  csv
  Transmittal Upload File  tab
  TSA Convert Contribution Changes  csv

Personnel

  Convert Employee Email Upload File  txt | tab
  Convert State PIC Upload File  tab
  Convert Professional Development Upload File  txt | tab
  Convert Employee Educator Effectiveness Upload File  txt | tab
  Convert Employee Schedules Upload File  tab
  Convert Misc. File Upload File - LAN  tab
  Attendance Accrual Upload - QQEST  txt
  Attendance Transaction Upload - AESOP  txt
  Attendance Transaction Upload - Tracy  csv
  Attendance Transaction Upload - WillSub  csv
  Attendance Transaction Upload - TPS  txt

Food Service

 
 Daily Tally Upload Conversion  csv