Update to APM Vendor/Transaction import

Why use this feature

You can now use the APM Vendor/Transaction import for either vendors or transactions, or both. It is no longer necessary to import both at the same time.

How this feature works

What: If an import path is provided for either Vendor on Transaction, but not the other, the APM Vendor/Transaction import will proceed, skipping the import not provided.

Where: This change applies to the Manage APM data and processes page.

How: Open Manage APM Data and Processes from the home page, then go to the Imports tab. Enter the network path to either the APM Vendor file, the APM Transactions file, or both.

Where to find more information

The following topics in the online help have been added or updated with information and instructions for using this feature:

• Manage APM data and processes