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 Link Technologies - LinkSOFT Documentation 
Help > Link Web Applications Portal > Integration > Integration Setup >
File Export
Overview

File Export uses the "Integration Scheduler" configured in menu "Global Administration -> Process Setup".

Important Note: Do not use the "Delimiter" as values that are used in the File integration. For example, when using CSV File integration, ensure that you do not setup "Codes", "Name"s and other information used in integratiuon with "comma" in the values. This will cause the CSV definition to change and the intagretion can fail.

The following integrations uses the File Export framework:

  1. Payroll Bank File Export
  2. Payroll Super File Export
  3. Payroll Tax File Export
  4. FMIS File Export
  5. Point of Sale Integration File Export

Configurations for File Export

Drilldown to "Integration -> Integration Setup -> [File Export Integration] -> [Integration Rule]"

1. File Extension

  Code  Description  Default Value
 FileExtension

 File Extension (e.g. csv, txt, dat)

  txt

2. Encrypting the files

  Code  Description  Default Value
 EncryptionMethod

 Encryption Method options: None,OpenPGP

  None
 EncryptionKeyFileName  Encryption Key File Name. This file should be stored to folder "Link Technologies\LinkWEB\App_Data\CryptographyKeys"  

3. Emailing the files

  Code  Description  Default Value
 SendEmailToUser

 Email this file to the user's email address

  N
 EmailAddress  Additional Email Address to receive the file. Separate multiple emails by ";"  
 EmailSubject  Email Subject. This subject is added to the transaction's description.
 EmailBody  Email Body  

4. Uploading file to a FTP Location

  Code  Description  Default Value
 FTPAddress

 FTP Address

  
 FTPUsername  FTP Username  
 FTPPassword  FTP Password

5. Exporting file to a folder

  Code  Description  Default Value
 SaveFileLocation

 Save file in this location.