To specify rules for department importing, do the following:

  1. Go to the Rules of department importing section in the User Import software module.
  2. Parameters of department in the ACFA PSIM software package are specified in the Department parameter column.
  3. From the Column number or value drop-down list select the corresponding column from the Data table for each parameter of department.

Name and External ID fields are required.

Specifying rules for department importing is completed.