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Payment
Transactions : F24: import
It
is possible to import the list of F24 form lists generated
with applications external to TLQ Web proceeding as follows:
1. Click on
import
2.
In the item File key in the file path (drive, directory
and file name) of the file which contains the F24 form lists
to be imported
The Browse.. button is available to facilitate the
search for the file to be imported.
3.
Click on 
confirm to start the importation of the file
or
3. Click on 
back to cancel the operation and return to the list of
F24 form lists
If the outcome of the importation is positive, the content
of the list will be displayed in particular: the number of
F24 form lists contained in the list to be imported, the total
amount and the currency.
4.
Click on
confirm to stop the importation of the list
or
4. Click on
back to cancel the operation and return to the selection
of the file to be imported
Following confirmation, at the end of the importation the
list can be managed with the selection Lists. For more information
consultation the section LISTS.
If, on the other hand, during the importation anomalies have
arisen, these will be displayed, specifying the following
data: line, column, record, field, description of the anomaly
and it will be possible to import only the individual F24
form lists and not the list.
In the event of anomalies such as to render impossible also
the importation of the individual F24 form lists, it will
not be possible to continue with the important, and the button
import transactions will not be activated.
For the important phase the following choices will be available:
- Click
on
back to cancel the importation
- Click
on
print to print the list of anomalies
- Click
on
import provisions to proceed with the important of the
individual F24 form lists
In the list of the F24 form lists you will find the F24
form lists imported; it will be possible to correct the
anomalies by amending the individual F24 form lists. For
further information consult the paragraph Amend F24
form list.
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