Loading Provider Detail data

Make sure you create and save the import file to a directory accessible by the Axiom Application server. We recommend naming the file with a PB_prefix.

To load Employee Master:

1. In the Admin ribbon tab, in the Database group, click Imports & Data Utilities > Imports > Management Reporting > 4-Load Provider Detail, and click Execute.

   

2. Click Execute.

   

3. In the Variables dialog, do the following, and click OK:

   Field	Steps
   Yr: Input Year (YYYY)	Type the year to load.
   Month: Select Current Month	Select the month to interface the data into the system from the drop-down.

4. In the Chose the import source file dialog, navigate to the location where you stored the source file, and select it.

   NOTE: We recommend that you name the file using a PB_ prefix.

   If there are any import exceptions, follow the import exceptions remediation from Resolving import validation errors.

5. After you complete your inputs, from the Main ribbon tab, click Save to send the data into the database and save the report.